Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:59:31 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_300623FTO_336031

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

JAMALPUR

BH-26-002-009-02677900/3529 (ITHARI)

0526002000NRG23150620230358884

30/06/2023

PANKAJ KUMAR SINGH

0526002WL0040732

PANKAJ KUMAR SINGH

00415

SBIN0008162

2940

2940

Processed

30/08/2023

4962407205

MR PANKAJ KUMAR SINGH

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMALPUR	BH0526002_300623FTO_336031	State Bank of India	SBIN0008162	RAMPUR KALAN	2940

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