Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:51:19 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_240423FTO_58451
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-26-001-001-02659400/5683
(TIKARAMPUR) 		0526001000NRG24180420230003214 24/04/2023 Usha devi 0526001WL000241 Usha devi 00177 IOBA0001249 3648 3648 Processed 11/05/2023 1438095059 Usha devi ()
SubTotal 3648 3648
2 MUNGER SADAR BH-26-001-001-02659400/5682
(TIKARAMPUR) 		0526001000NRG24180420230003211 24/04/2023 RAHUL KUMAR 0526001WL000241 RAHUL KUMAR 00415 SBIN0006977 3648 3648 Processed 11/05/2023 1438095060 MR RAHUL KUMAR ()
3 MUNGER SADAR BH-26-001-001-02659400/5682
(TIKARAMPUR) 		0526001000NRG24180420230003212 24/04/2023 SOURAV KUMAR 0526001WL000241 SOURAV KUMAR 00415 SBIN0006977 3648 3648 Processed 11/05/2023 1438095061 MR SAURAV KUMAR ()
SubTotal 7296 7296
Total 10944 10944

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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_240423FTO_58451 Indian Overseas Bank IOBA0001249 MUNGER 3648
2 MUNGER SADAR BH0526001_240423FTO_58451 State Bank of India SBIN0006977 MANSI 7296

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