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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:33 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_190623APB_FTO_283125
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-26-002-002-02682000/1682
(PARHAM) 		0526002000NRG24160620230099486 19/06/2023 NAKUL DAS 0526002WL005397 NAKUL DAS 00065 UCBA0RRBBKG 3648 3648 Processed 27/06/2023 2813850719 NAKUL DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 JAMALPUR BH-26-002-002-02682000/2035
(PARHAM) 		0526002000NRG24160620230099487 19/06/2023 KAUSHAR KHATUN 0526002WL005397 KAUSHAR KHATUN 00696 PUNB0MBGB06 1140 1140 Processed 27/06/2023 2813850720 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_190623APB_FTO_283125 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 3648
2 JAMALPUR BH0526002_190623APB_FTO_283125 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parham 1140

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