Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:14 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_200523FTO_165286
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-26-001-003-02672600/190
(KUTLUPUR) 		0526001000NRG24200520230048690 20/05/2023 SANJEET YADAV 0526001WL003000 SANJEET YADAV 00415 SBIN0006371 3648 3648 Processed 25/05/2023 1855972151 MR SANJIT YADAV ()
2 MUNGER SADAR BH-26-001-003-02672600/4564
(KUTLUPUR) 		0526001000NRG24200520230048698 20/05/2023 ASHA DEVI 0526001WL003001 ASHA DEVI 00415 SBIN0006371 2964 2964 Processed 25/05/2023 1855972152 MISS ASHA DEVI ()
SubTotal 6612 6612
Total 6612 6612

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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_200523FTO_165286 State Bank of India SBIN0006371 PANCHVEER 6612

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