Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:59:47 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_210823FTO_495400
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-26-001-008-02665600/159
(MIRZAPUR) 		0526001000NRG24200820230195107 21/08/2023 RAJIV KUMAR SINGH 0526001WL010908 RAJIV KUMAR SINGH 00065 UCBA0RRBBKG 3192 3192 Rejected 19/09/2023 5742265871 Participant not mapped to the product
SubTotal 3192 3192
2 MUNGER SADAR BH-26-001-008-02665100/2009
(MIRZAPUR) 		0526001000NRG24200820230195101 21/08/2023 MD ALI AZAM 0526001WL010908 MD ALI AZAM 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742265872 MR MD ALI AZAM ()
3 MUNGER SADAR BH-26-001-008-02665100/2270
(MIRZAPUR) 		0526001000NRG24200820230195104 21/08/2023 MD MAHTAB ALAM 0526001WL010908 MD MAHTAB ALAM 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742265870 MR MD MAHTAB ALAM ()
SubTotal 6384 6384
Total 9576 9576

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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_210823FTO_495400 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3192
2 MUNGER SADAR BH0526001_210823FTO_495400 State Bank of India SBIN0008380 BARDAH 6384

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