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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:38:22 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_150923FTO_547160

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-26-002-008-02681903/1990 (PATAM(WEST))

0526002000NRG24140920230203559

15/09/2023

PEARS RAS

0526002WL012725

PEARS RAS

00415

SBIN0015586

2964

2964

Processed

22/09/2023

5809991527

MR PEARS RAS

()

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMALPUR	BH0526002_150923FTO_547160	State Bank of India	SBIN0015586	ITAHRI	2964

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