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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:09:16 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_190423APB_FTO_45017

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-26-001-012-02666100/2383 (NAUGARHI(SOUTH))

0526001000NRG24190420230004975

19/04/2023

SANATAN KUMAR

0526001WL000458

SANATAN KUMAR

00354

PUNB0640500

1824

1824

Processed

11/05/2023

1436866089

SANATAN KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1824

1824

Total

1824

1824

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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_190423APB_FTO_45017	Punjab National Bank	PUNB0640500	NAUGARHI MUNGER BIHAR	1824

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