Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:31 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_020923FTO_517012
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-26-001-008-02666600/2344
(MIRZAPUR) 		0526001000NRG24020920230201060 02/09/2023 Tasveera Begum 0526001WL011930 Tasveera Begum 00415 SBIN0008380 3420 3420 Processed 19/09/2023 5743178661 MRS TASVEERA BEGUM ()
2 MUNGER SADAR BH-26-001-008-02666600/2421
(MIRZAPUR) 		0526001000NRG24020920230201075 02/09/2023 Sundari Devi 0526001WL011930 Sundari Devi 00415 SBIN0008380 2736 2736 Processed 19/09/2023 5743178659 MRS SUNDARI DEVI ()
SubTotal 6156 6156
3 MUNGER SADAR BH-26-001-008-02666600/2416
(MIRZAPUR) 		0526001000NRG24020920230201074 02/09/2023 Chandani Devi 0526001WL011930 Chandani Devi 00415 SBIN0012536 3420 3420 Processed 19/09/2023 5743178658 MS CHANDANI DEVI ()
SubTotal 3420 3420
4 MUNGER SADAR BH-26-001-008-02666600/2413
(MIRZAPUR) 		0526001000NRG24020920230201071 02/09/2023 Vasanti Kumari 0526001WL011930 Vasanti Kumari 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5743178660 Vasanti Kumari ()
SubTotal 2964 2964
5 MUNGER SADAR BH-26-001-008-02666600/2414
(MIRZAPUR) 		0526001000NRG24020920230201072 02/09/2023 Upendra Manjhi 0526001WL011930 Upendra Manjhi 00696 PUNB0MBGB06 2964 2964 Rejected 19/09/2023 5743178657 No Such Account
6 MUNGER SADAR BH-26-001-008-02666600/2415
(MIRZAPUR) 		0526001000NRG24020920230201073 02/09/2023 Ranjeet Manjhi 0526001WL011930 Ranjeet Manjhi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5743178656 Ranjeet Manjhi ()
SubTotal 5928 5928
Total 18468 18468

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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_020923FTO_517012 State Bank of India SBIN0008380 BARDAH 6156
2 MUNGER SADAR BH0526001_020923FTO_517012 State Bank of India SBIN0012536 HAWELI KHARAGPUR 3420
3 MUNGER SADAR BH0526001_020923FTO_517012 India Post Payments Bank IPOS0000001 Munger 2964
4 MUNGER SADAR BH0526001_020923FTO_517012 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 5928

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