Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:00:35 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_020324APB_FTO_888692
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-26-001-005-02662800/1221
(SHANKARPUR) 		0526001000NRG24020320240328329 02/03/2024 SANGITA DEVI 0526001WL023289 SANGITA DEVI 00415 SBIN0008170 1824 1824 Processed 16/04/2024 3037168496 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 MUNGER SADAR BH-26-001-005-02664400/2356
(SHANKARPUR) 		0526001000NRG24290220240323313 02/03/2024 Aditya Kumar 0526001WL023103 Aditya Kumar 00415 SBIN0008170 1824 1824 Processed 16/04/2024 3037168495 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 3648 3648

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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_020324APB_FTO_888692 State Bank of India SBIN0008170 SAKARPUR 3648

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