Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:40 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_051023FTO_586037
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-26-002-005-02678600/11-A
(BANK) 		0526002000NRG24041020230208250 05/10/2023 VINOD TANTI 0526002WL0014520 VINOD TANTI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930726972 VINOD TANTI ()
2 JAMALPUR BH-26-002-005-02679500/3115
(BANK) 		0526002000NRG24031020230207822 05/10/2023 BABITA KUMARI 0526002WL0014284 BABITA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930726971 BABITA KUMARI ()
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 JAMALPUR BH0526002_051023FTO_586037 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bank 1824
2 JAMALPUR BH0526002_051023FTO_586037 Dakshin Bihar Gramin Bank PUNB0MBGB06 Safia Sarai 1368

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