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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:32:07 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_050523APB_FTO_110199
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-26-001-013-02665800/1871
(TARAPUR) 		0526001000NRG24050520230028068 05/05/2023 Kabita devi 0526001WL001964 Kabita devi 00354 PUNB0616000 3648 3648 Processed 12/05/2023 1484023582 KABITA DEVI PUNJAB NATIONAL BANK(508568)
2 MUNGER SADAR BH-26-001-013-02665800/2392
(TARAPUR) 		0526001000NRG24050520230028070 05/05/2023 Tara Devi 0526001WL001964 Tara Devi 00354 PUNB0616000 3648 3648 Processed 12/05/2023 1484023580 TARA DEVI PUNJAB NATIONAL BANK(508568)
3 MUNGER SADAR BH-26-001-013-02665800/2393
(TARAPUR) 		0526001000NRG24050520230028071 05/05/2023 soni kumari 0526001WL001964 soni kumari 00354 PUNB0616000 3648 3648 Processed 12/05/2023 1484023581 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
4 MUNGER SADAR BH-26-001-013-02665810/2082
(TARAPUR) 		0526001000NRG24050520230028072 05/05/2023 rekha devi 0526001WL001964 rekha devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484023579 REKHA DEVI W/O JAYAKISHOR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 14364 14364

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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_050523APB_FTO_110199 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 10944
2 MUNGER SADAR BH0526001_050523APB_FTO_110199 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 3420

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