Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:38:00 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_140723FTO_414636
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-26-001-001-02659400/2526
(TIKARAMPUR) 		0526001000NRG24110720230148198 14/07/2023 TUFANI SHARMA 0526001WL007886 TUFANI SHARMA 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5744826102 TUFANI SHARMA ()
2 MUNGER SADAR BH-26-001-001-02659400/4461
(TIKARAMPUR) 		0526001000NRG24110720230148216 14/07/2023 Kamal kishor Yadav 0526001WL007886 Kamal kishor Yadav 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5744826101 Kamal kishor Yadav ()
SubTotal 7296 7296
3 MUNGER SADAR BH-26-001-001-02659400/4462
(TIKARAMPUR) 		0526001000NRG24110720230148217 14/07/2023 Sangita Devi 0526001WL007886 Sangita Devi 00354 PUNB0187820 3648 3648 Processed 19/09/2023 5744826103 Sangita Devi ()
SubTotal 3648 3648
4 MUNGER SADAR BH-26-001-001-02659400/4574
(TIKARAMPUR) 		0526001000NRG24110720230148223 14/07/2023 Diwakar kumar 0526001WL007886 Diwakar kumar 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5744826105 MR DIWAKAR KUMAR ()
5 MUNGER SADAR BH-26-001-001-02659400/4708
(TIKARAMPUR) 		0526001000NRG24110720230148230 14/07/2023 Manoj Yadav 0526001WL007886 Manoj Yadav 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5744826104 MR MANOJ YADAV ()
6 MUNGER SADAR BH-26-001-001-02659400/5705
(TIKARAMPUR) 		0526001000NRG24110720230148237 14/07/2023 Sonu yadav 0526001WL007886 Sonu yadav 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5744826106 MR MR SONU ()
SubTotal 10944 10944
7 MUNGER SADAR BH-26-001-001-02659400/4706
(TIKARAMPUR) 		0526001000NRG24110720230148228 14/07/2023 Daulat Kumari 0526001WL007886 Daulat Kumari 00462 UCBA0001124 3648 3648 Processed 19/09/2023 5744826107 DAULAT KUMARI ()
SubTotal 3648 3648
Total 25536 25536

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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_140723FTO_414636 Indian Overseas Bank IOBA0001249 MUNGER 7296
2 MUNGER SADAR BH0526001_140723FTO_414636 Punjab National Bank PUNB0187820 Khagaria 3648
3 MUNGER SADAR BH0526001_140723FTO_414636 State Bank of India SBIN0006977 MANSI 10944
4 MUNGER SADAR BH0526001_140723FTO_414636 UCO Bank UCBA0001124 PARIHARA 3648

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