Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:32:55 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_060723FTO_371517
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-26-001-001-02659400/4504
(TIKARAMPUR) 		0526001000NRG24060720230140212 06/07/2023 Meera Devi 0526001WL007508 Meera Devi 00462 UCBA0002878 3192 3192 Processed 30/08/2023 4962352254 MEERA DEVI ()
2 MUNGER SADAR BH-26-001-001-02659400/5729
(TIKARAMPUR) 		0526001000NRG24060720230140227 06/07/2023 RANI DEVI 0526001WL007508 RANI DEVI 00462 UCBA0002878 3192 3192 Processed 30/08/2023 4962352255 RANI DEVI ()
SubTotal 6384 6384
3 MUNGER SADAR BH-26-001-001-02659400/336
(TIKARAMPUR) 		0526001000NRG24060720230140181 06/07/2023 nutan devi 0526001WL007508 nutan devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962352256 nutan devi ()
SubTotal 3192 3192
Total 9576 9576

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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_060723FTO_371517 UCO Bank UCBA0002878 UCO BANK MANSI 6384
2 MUNGER SADAR BH0526001_060723FTO_371517 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 3192

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