Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:26 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_110623FTO_254611
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-26-002-006-02679200/2170
(RAMNAGAR) 		0526002000NRG24110620230090085 11/06/2023 RAVI RAJ 0526002WL005030 RAVI RAJ 00415 SBIN0006610 2508 2508 Processed 14/06/2023 2541257927 MR RAVI RAJ ()
SubTotal 2508 2508
2 JAMALPUR BH-26-002-006-02679200/2376
(RAMNAGAR) 		0526002000NRG24110620230090087 11/06/2023 SHABNAM KUMARI 0526002WL005030 SHABNAM KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2541257926 SHABNAM KUMARI ()
3 JAMALPUR BH-26-002-006-02681000/1875
(RAMNAGAR) 		0526002000NRG24110620230090124 11/06/2023 SANJAY KUMAR VISHWAKARMA 0526002WL005030 SANJAY KUMAR VISHWAKARMA 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2541257925 SANJAY KUMAR VISHWAKARMA ()
SubTotal 5016 5016
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_110623FTO_254611 State Bank of India SBIN0006610 AMY SAFIABAD 2508
2 JAMALPUR BH0526002_110623FTO_254611 Dakshin Bihar Gramin Bank PUNB0MBGB06 Munger 2508
3 JAMALPUR BH0526002_110623FTO_254611 Dakshin Bihar Gramin Bank PUNB0MBGB06 Safia Sarai 2508

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