Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:50 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_200523APB_FTO_165460
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-26-001-001-02659400/5182
(TIKARAMPUR) 		0526001000NRG24200520230048709 20/05/2023 BASULI SAH 0526001WL003006 BASULI SAH 00177 IOBA0001249 3648 3648 Processed 26/05/2023 1861880411 VASU SAH INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
2 MUNGER SADAR BH-26-001-001-02659400/711
(TIKARAMPUR) 		0526001000NRG24200520230048712 20/05/2023 CHANDIKA DEVI 0526001WL003006 CHANDIKA DEVI 00415 SBIN0006977 3648 3648 Processed 25/05/2023 1861880412 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 7296 7296

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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_200523APB_FTO_165460 Indian Overseas Bank IOBA0001249 MUNGER 3648
2 MUNGER SADAR BH0526001_200523APB_FTO_165460 State Bank of India SBIN0006977 MANSI 3648

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