Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:15 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_011123APB_FTO_640834
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-26-001-008-02665600/1085
(MIRZAPUR) 		0526001000NRG24311020230217542 01/11/2023 sulha Manjhi 0526001WL016628 sulha Manjhi 00078 CNRB0004578 3648 3648 Processed 07/11/2023 7129074527 SOLAT MANJHI CANARA BANK(508532)
SubTotal 3648 3648
2 MUNGER SADAR BH-26-001-008-02665600/1085
(MIRZAPUR) 		0526001000NRG24311020230217543 01/11/2023 Tatri Devi 0526001WL016628 Tatri Devi 00415 SBIN0008380 3648 3648 Processed 07/11/2023 7129074526 MRS TETARI 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_011123APB_FTO_640834 Canara Bank CNRB0004578 SIRMATPUR 3648
2 MUNGER SADAR BH0526001_011123APB_FTO_640834 State Bank of India SBIN0008380 BARDAH 3648

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