Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:59:17 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_260723APB_FTO_445528
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-26-001-003-02672600/604
(KUTLUPUR) 		0526001000NRG24240720230170910 26/07/2023 REETA DEVI 0526001WL008879 REETA DEVI 00415 SBIN0006371 1368 1368 Processed 19/09/2023 5745014088 MRS RITA DEVI STATE BANK OF INDIA(508548)
2 MUNGER SADAR BH-26-001-003-02672600/864
(KUTLUPUR) 		0526001000NRG24240720230170911 26/07/2023 Bibha devi 0526001WL008879 Bibha devi 00415 SBIN0006371 1140 1140 Processed 19/09/2023 5745014089 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 MUNGER SADAR BH-26-001-003-02672600/4592
(KUTLUPUR) 		0526001000NRG24240720230170909 26/07/2023 parvati devi 0526001WL008879 parvati devi 00415 SBIN0008134 912 912 Processed 19/09/2023 5745014087 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 3420 3420

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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_260723APB_FTO_445528 State Bank of India SBIN0006371 PANCHVEER 2508
2 MUNGER SADAR BH0526001_260723APB_FTO_445528 State Bank of India SBIN0008134 DANDARI 912

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