Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:07:12 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_051023FTO_586026
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-26-002-004-02686600/2478
(INDRUKHA(EAST)) 		0526002000NRG24041020230208245 05/10/2023 bikram kumar 0526002WL014518 bikram kumar 00078 CNRB0004568 1824 1824 Processed 02/11/2023 6930723886 bikram kumar ()
SubTotal 1824 1824
2 JAMALPUR BH-26-002-004-02686800/2501
(INDRUKHA(EAST)) 		0526002000NRG24041020230208246 05/10/2023 PUSHPAK KUMAR 0526002WL014518 PUSHPAK KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930723887 PUSHPAK KUMAR ()
SubTotal 1824 1824
Total 3648 3648

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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_586026 Canara Bank CNRB0004568 JAMALPUR 1824
2 JAMALPUR BH0526002_051023FTO_586026 India Post Payments Bank IPOS0000001 Munger 1824

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