Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:29 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_260723FTO_445473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGER SADAR BH-26-001-012-02666100/3776
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173367 26/07/2023 KALPANA DEVI 0526001WL009046 KALPANA DEVI 00152 HDFC0002684 1824 1824 Processed 19/09/2023 5742255208 KALPANA DEVI ()
SubTotal 1824 1824
2 MUNGER SADAR BH-26-001-012-02666100/815
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173365 26/07/2023 BABY KUMARI 0526001WL009044 BABY KUMARI 00415 SBIN0003210 1824 1824 Processed 19/09/2023 5742255206 MRS BABY KUMARI ()
SubTotal 1824 1824
3 MUNGER SADAR BH-26-001-012-02666100/221
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173390 26/07/2023 GANESH JHA 0526001WL009069 GANESH JHA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742255207 GANESH JHA ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGER SADAR BH0526001_260723FTO_445473 HDFC Bank HDFC0002684 MUNGER 1824
2 MUNGER SADAR BH0526001_260723FTO_445473 State Bank of India SBIN0003210 JAMALPUR 1824
3 MUNGER SADAR BH0526001_260723FTO_445473 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 1824

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