Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:13:56 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_120723APB_FTO_408284
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-26-001-010-02672300/2893
(JANKINAGAR) 		0526001000NRG24120720230150422 12/07/2023 Sarswati Devi 0526001WL007958 Sarswati Devi 00354 PUNB0104420 3192 3192 Processed 02/09/2023 5076907357 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 MUNGER SADAR BH-26-001-010-02672300/2890
(JANKINAGAR) 		0526001000NRG24120720230150421 12/07/2023 Parvati Devi 0526001WL007957 Parvati Devi 00462 UCBA0002772 3192 3192 Processed 02/09/2023 5076907358 PARVATI DEVI UCO BANK(607066)
SubTotal 3192 3192
Total 6384 6384

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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_120723APB_FTO_408284 Punjab National Bank PUNB0104420 Nawadih 3192
2 MUNGER SADAR BH0526001_120723APB_FTO_408284 UCO Bank UCBA0002772 uco bank n uttari 3192

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