Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:37:39 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_150623FTO_270903
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-26-001-011-02666010/756-A
(NAUGARHI(NORTH)) 		0526001000NRG24150620230096898 15/06/2023 AVADHNARAYAN CHAUDHARY 0526001WL005292 AVADHNARAYAN CHAUDHARY 00065 UCBA0RRBBKG 3192 3192 Rejected 28/06/2023 2812792401 Participant not mapped to the product
2 MUNGER SADAR BH-26-001-011-02666010/757-A
(NAUGARHI(NORTH)) 		0526001000NRG24150620230096899 15/06/2023 RAKESH RANJAN 0526001WL005292 RAKESH RANJAN 00065 UCBA0RRBBKG 3192 3192 Rejected 28/06/2023 2812792402 Participant not mapped to the product
3 MUNGER SADAR BH-26-001-011-02666010/774-A
(NAUGARHI(NORTH)) 		0526001000NRG24150620230096901 15/06/2023 RAMSEVAK CHAUDHARY 0526001WL005292 RAMSEVAK CHAUDHARY 00065 UCBA0RRBBKG 3192 3192 Rejected 28/06/2023 2812792403 Participant not mapped to the product
SubTotal 9576 9576
4 MUNGER SADAR BH-26-001-011-02666010/1184
(NAUGARHI(NORTH)) 		0526001000NRG24150620230096892 15/06/2023 Babita devi 0526001WL005292 Babita devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2812792400 Babita devi ()
SubTotal 3192 3192
Total 12768 12768

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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_150623FTO_270903 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 9576
2 MUNGER SADAR BH0526001_150623FTO_270903 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 3192

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