Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:30:27 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_221223FTO_754355
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-26-001-005-02662800/1778
(SHANKARPUR) 		0526001000NRG24221220230250960 22/12/2023 Jugnu Kumar 0526001WL019566 Jugnu Kumar 00415 SBIN0008170 1596 1596 Processed 09/03/2024 1544810883 MR JUGNU KUMAR ()
2 MUNGER SADAR BH-26-001-005-02662800/1779
(SHANKARPUR) 		0526001000NRG24221220230250961 22/12/2023 Harangi Yadav 0526001WL019566 Harangi Yadav 00415 SBIN0008170 1596 1596 Processed 09/03/2024 1544810884 MR HARANGI YADAV ()
SubTotal 3192 3192
3 MUNGER SADAR BH-26-001-005-02664400/2236
(SHANKARPUR) 		0526001000NRG24221220230250958 22/12/2023 Khushboo Kumari 0526001WL019565 Khushboo Kumari 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1544810882 Khushboo Kumari ()
SubTotal 1824 1824
Total 5016 5016

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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_221223FTO_754355 State Bank of India SBIN0008170 SAKARPUR 3192
2 MUNGER SADAR BH0526001_221223FTO_754355 India Post Payments Bank IPOS0000001 Munger 1824

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