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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:15 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_120623APB_FTO_257451
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-26-001-001-02659400/5020
(TIKARAMPUR) 		0526001000NRG24120620230090902 12/06/2023 Ashok Ray 0526001WL005075 Ashok Ray 00177 IOBA0001249 2736 2736 Processed 15/06/2023 2566416049 ASHOK RAY INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
2 MUNGER SADAR BH-26-001-001-02659400/5467
(TIKARAMPUR) 		0526001000NRG24120620230090903 12/06/2023 REBA KUMARI 0526001WL005075 REBA KUMARI 00696 PUNB0MBGB06 912 912 Processed 15/06/2023 2566416048 MRS REBA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
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_120623APB_FTO_257451 Indian Overseas Bank IOBA0001249 MUNGER 2736
2 MUNGER SADAR BH0526001_120623APB_FTO_257451 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 912

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