Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:02 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_211123FTO_679234
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-26-002-004-02686800/2415
(INDRUKHA(EAST)) 		0526002000NRG24211120230232992 21/11/2023 sarita kumari 0526002WL017866 sarita kumari 00354 PUNB0783800 1824 1824 Processed 01/01/2024 9013687242 sarita kumari ()
SubTotal 1824 1824
2 JAMALPUR BH-26-002-004-02686900/1197
(INDRUKHA(EAST)) 		0526002000NRG24211120230233003 21/11/2023 MUNI LAL MANDAL 0526002WL017877 MUNI LAL MANDAL 00415 SBIN0003210 1824 1824 Processed 01/01/2024 9013687241 MR MUNI LAL MANDAL ()
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_211123FTO_679234 Punjab National Bank PUNB0783800 JAMALPUR 1824
2 JAMALPUR BH0526002_211123FTO_679234 State Bank of India SBIN0003210 JAMALPUR 1824

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