Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:11 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_010823FTO_458613
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-26-001-001-02659400/1529
(TIKARAMPUR) 		0526001000NRG24010820230180432 01/08/2023 sabita devi 0526001WL009452 sabita devi 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778355052 sabita devi ()
2 MUNGER SADAR BH-26-001-001-02659400/704
(TIKARAMPUR) 		0526001000NRG24010820230180469 01/08/2023 UMESH SAW 0526001WL009452 UMESH SAW 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778355051 UMESH SAW ()
SubTotal 6840 6840
3 MUNGER SADAR BH-26-001-001-02659400/715
(TIKARAMPUR) 		0526001000NRG24010820230180473 01/08/2023 MASTAR YADAV 0526001WL009452 MASTAR YADAV 00415 SBIN0006977 3420 3420 Processed 21/09/2023 5778355045 MR MASTAR YADAV ()
4 MUNGER SADAR BH-26-001-001-02659400/748
(TIKARAMPUR) 		0526001000NRG24010820230180475 01/08/2023 DEVENDRA YADAV 0526001WL009452 DEVENDRA YADAV 00415 SBIN0006977 3420 3420 Processed 21/09/2023 5778355048 MR DEVINDRA YADAV ()
SubTotal 6840 6840
5 MUNGER SADAR BH-26-001-001-02659400/680
(TIKARAMPUR) 		0526001000NRG24010820230180464 01/08/2023 PARVATI DEVI 0526001WL009452 PARVATI DEVI 00462 UCBA0002878 3420 3420 Processed 21/09/2023 5778355046 VIPAN SAW SO SAGAR SAW ()
SubTotal 3420 3420
6 MUNGER SADAR BH-26-001-001-02659400/2105
(TIKARAMPUR) 		0526001000NRG24010820230180439 01/08/2023 PUJA DEVI 0526001WL009452 PUJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778355047 PUJA DEVI ()
7 MUNGER SADAR BH-26-001-001-02659400/2479
(TIKARAMPUR) 		0526001000NRG24010820230180445 01/08/2023 DULARCHAND YADAV 0526001WL009452 DULARCHAND YADAV 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778355050 DULARCHAND YADAV ()
8 MUNGER SADAR BH-26-001-001-02659400/687
(TIKARAMPUR) 		0526001000NRG24010820230180466 01/08/2023 GUDAR YADAV 0526001WL009452 GUDAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778355049 GUDAR YADAV ()
SubTotal 10260 10260
Total 27360 27360

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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_010823FTO_458613 Indian Overseas Bank IOBA0001249 MUNGER 6840
2 MUNGER SADAR BH0526001_010823FTO_458613 State Bank of India SBIN0006977 MANSI 6840
3 MUNGER SADAR BH0526001_010823FTO_458613 UCO Bank UCBA0002878 UCO BANK MANSI 3420
4 MUNGER SADAR BH0526001_010823FTO_458613 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khagaria 3420
5 MUNGER SADAR BH0526001_010823FTO_458613 Dakshin Bihar Gramin Bank PUNB0MBGB06 Munger 3420
6 MUNGER SADAR BH0526001_010823FTO_458613 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 3420

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