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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:20:24 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_040823FTO_463985

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-26-001-012-02666100/3613 (NAUGARHI(SOUTH))

0526001000NRG24030820230185516

04/08/2023

GULSHAN KUMAR

0526001WL009790

GULSHAN KUMAR

00696

PUNB0MBGB06

3648

3648

Processed

21/09/2023

5778353231

GULSHAN KUMAR

()

2

MUNGER SADAR

BH-26-001-012-02666100/3615 (NAUGARHI(SOUTH))

0526001000NRG24030820230185517

04/08/2023

SURAJ KUMAR

0526001WL009790

SURAJ KUMAR

00696

PUNB0MBGB06

3648

3648

Processed

21/09/2023

5778353232

SURAJ KUMAR

()

SubTotal

7296

7296

Total

7296

7296

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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_040823FTO_463985	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Nawagarhi	7296

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