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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:39:05 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_210623APB_FTO_295487

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-26-001-012-02666100/3479 (NAUGARHI(SOUTH))

0526001000NRG24210620230106357

21/06/2023

renu devi

0526001WL005729

renu devi

00045

BARB0MUNGER

1596

1596

Processed

27/06/2023

2806577510

RENU DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1596

1596

Total

1596

1596

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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_210623APB_FTO_295487	Bank of Baroda	BARB0MUNGER	MUNGER, BIHAR	1596

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