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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:05:08 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_160823APB_FTO_486744

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-26-001-005-02662800/1111 (SHANKARPUR)

0526001000NRG24140820230192665

16/08/2023

ROKET KUMAR

0526001WL010508

ROKET KUMAR

00415

SBIN0008170

1824

1824

Processed

19/09/2023

5741450939

MR ROCKET KUMAR

STATE BANK OF INDIA(508548)

2

MUNGER SADAR

BH-26-001-005-02662800/1494 (SHANKARPUR)

0526001000NRG24140820230192666

16/08/2023

Laddu Kumar

0526001WL010508

Laddu Kumar

00415

SBIN0008170

1824

1824

Processed

19/09/2023

5741450938

LADDU KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

3

MUNGER SADAR

BH-26-001-005-02664400/2121 (SHANKARPUR)

0526001000NRG24140820230192667

16/08/2023

jitender kumar

0526001WL010508

jitender kumar

00415

SBIN0008170

1824

1824

Processed

19/09/2023

5741450940

MR JITENDRA KUMAR

STATE BANK OF INDIA(508548)

SubTotal

5472

5472

Total

5472

5472

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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_160823APB_FTO_486744	State Bank of India	SBIN0008170	SAKARPUR	5472

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