Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:19:32 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_190523FTO_160707
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-26-001-003-02672600/1149
(KUTLUPUR) 		0526001000NRG24190520230048101 19/05/2023 fudo yadav 0526001WL002987 fudo yadav 00415 SBIN0002909 2508 2508 Processed 25/05/2023 1857999595 MR PHUDO YADAV ()
2 MUNGER SADAR BH-26-001-003-02672600/3573
(KUTLUPUR) 		0526001000NRG24190520230048113 19/05/2023 Bambam choudhary 0526001WL002987 Bambam choudhary 00415 SBIN0002909 2508 2508 Processed 25/05/2023 1857999596 MR BAM BAM CHAUDHARY ()
SubTotal 5016 5016
3 MUNGER SADAR BH-26-001-003-02672600/304
(KUTLUPUR) 		0526001000NRG24190520230048108 19/05/2023 MATO YADAV 0526001WL002987 MATO YADAV 00415 SBIN0006371 2508 2508 Processed 25/05/2023 1857999597 MR MATO YADAV ()
SubTotal 2508 2508
Total 7524 7524

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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_190523FTO_160707 State Bank of India SBIN0002909 LAKHMINIA 5016
2 MUNGER SADAR BH0526001_190523FTO_160707 State Bank of India SBIN0006371 PANCHVEER 2508

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