Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:48 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_280423APB_FTO_80480
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-26-001-001-02659400/1523
(TIKARAMPUR) 		0526001000NRG24280420230017295 28/04/2023 SANJO DEVI 0526001WL001468 SANJO DEVI 00415 SBIN0006977 1140 1140 Processed 11/05/2023 1439960630 MRS SANJO DEVI STATE BANK OF INDIA(508548)
2 MUNGER SADAR BH-26-001-001-02659400/2298
(TIKARAMPUR) 		0526001000NRG24280420230017296 28/04/2023 PARMILA DEVI 0526001WL001468 PARMILA DEVI 00415 SBIN0006977 228 228 Processed 11/05/2023 1439960632 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
3 MUNGER SADAR BH-26-001-001-02659400/2642
(TIKARAMPUR) 		0526001000NRG24280420230017420 28/04/2023 RADHA DEVI 0526001WL001476 RADHA DEVI 00415 SBIN0006977 2280 2280 Processed 11/05/2023 1439960631 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 MUNGER SADAR BH-26-001-001-02659400/5467
(TIKARAMPUR) 		0526001000NRG24280420230017297 28/04/2023 REBA KUMARI 0526001WL001468 REBA KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439960633 MRS REBA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5016 5016

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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_280423APB_FTO_80480 State Bank of India SBIN0006977 MANSI 3648
2 MUNGER SADAR BH0526001_280423APB_FTO_80480 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 1368

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