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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:12:52 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_170923FTO_549877

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-26-001-011-02666171/5256 (NAUGARHI(NORTH))

0526001000NRG24170920230204173

17/09/2023

Prem Das

0526001WL012918

Prem Das

00696

PUNB0MBGB06

1596

1596

Processed

22/09/2023

5812762107

Prem Das

()

2

MUNGER SADAR

BH-26-001-011-02666171/5257 (NAUGARHI(NORTH))

0526001000NRG24170920230204174

17/09/2023

Chuna das

0526001WL012918

Chuna das

00696

PUNB0MBGB06

1596

1596

Processed

22/09/2023

5812762108

Chuna das

()

SubTotal

3192

3192

Total

3192

3192

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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_170923FTO_549877	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Hasanpur-Munger	3192

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