Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:58:16 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_230523APB_FTO_175761
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-26-001-013-02665800/258
(TARAPUR) 		0526001000NRG24230520230052668 23/05/2023 NIRMALA DEVI 0526001WL003197 NIRMALA DEVI 00354 PUNB0616000 3420 3420 Processed 27/05/2023 1903933674 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-013-02665800/2263
(TARAPUR) 		0526001000NRG24230520230052666 23/05/2023 priyanka devi 0526001WL003197 priyanka devi 00462 UCBA0002772 3420 3420 Processed 27/05/2023 1903933675 PRIYANKA DEVI UCO BANK(607066)
SubTotal 3420 3420
Total 6840 6840

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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_230523APB_FTO_175761 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 3420
2 MUNGER SADAR BH0526001_230523APB_FTO_175761 UCO Bank UCBA0002772 uco bank n uttari 3420

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