Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:44 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_031023APB_FTO_580058
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-26-001-005-02664400/2121
(SHANKARPUR) 		0526001000NRG24031020230207679 03/10/2023 jitender kumar 0526001WL014212 jitender kumar 00415 SBIN0008170 1368 1368 Processed 02/11/2023 6934073661 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 MUNGER SADAR BH-26-001-005-02664400/2107
(SHANKARPUR) 		0526001000NRG24031020230207678 03/10/2023 Laxhman kuma 0526001WL014212 Laxhman kuma 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934073660 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGER SADAR BH0526001_031023APB_FTO_580058 State Bank of India SBIN0008170 SAKARPUR 1368
2 MUNGER SADAR BH0526001_031023APB_FTO_580058 India Post Payments Bank IPOS0000001 Munger 1368

Download In Excel