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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:38:17 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_300923FTO_576474

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-26-002-004-02686700/2480 (INDRUKHA(EAST))

0526002000NRG24300920230207502

30/09/2023

amod choudhary

0526002WL014110

amod choudhary

00048

BKID0004649

1824

1824

Processed

02/11/2023

6933990302

amod choudhary

()

2

JAMALPUR

BH-26-002-004-02686700/2480 (INDRUKHA(EAST))

0526002000NRG24300920230207503

30/09/2023

snehalata devi

0526002WL014110

snehalata devi

00048

BKID0004649

1824

1824

Processed

02/11/2023

6933990303

snehalata devi

()

3

JAMALPUR

BH-26-002-004-02686800/2130 (INDRUKHA(EAST))

0526002000NRG24300920230207501

30/09/2023

rajesh singh

0526002WL014109

rajesh singh

00048

BKID0004649

1824

1824

Processed

02/11/2023

6933990301

rajesh singh

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMALPUR	BH0526002_300923FTO_576474	Bank of India	BKID0004649	JAMALPUR	5472

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