Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:13 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_090124APB_FTO_793198
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-26-001-012-02666100/3901
(NAUGARHI(SOUTH)) 		0526001000NRG24080120240263856 09/01/2024 Sita devi 0526001WL020337 Sita devi 00462 UCBA0002772 3648 3648 Processed 25/03/2024 2129966105 RITA DEVI UCO BANK(607066)
SubTotal 3648 3648
2 MUNGER SADAR BH-26-001-012-02666100/1376
(NAUGARHI(SOUTH)) 		0526001000NRG24090120240264144 09/01/2024 SHEKHA DEVI 0526001WL020347 SHEKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/03/2024 2129966106 SHEKHA DEVI INDUSIND BANK(607189)
SubTotal 3648 3648
Total 7296 7296

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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_090124APB_FTO_793198 UCO Bank UCBA0002772 uco bank n uttari 3648
2 MUNGER SADAR BH0526001_090124APB_FTO_793198 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 3648

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