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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:05:23 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_260923APB_FTO_568583

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-26-001-003-02672600/4306 (KUTLUPUR)

0526001000NRG24260920230206235

26/09/2023

shivam kumar

0526001WL013560

shivam kumar

00415

SBIN0006371

1824

1824

Processed

03/10/2023

6028234522

SHIVAM KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

2

MUNGER SADAR

BH-26-001-003-02672600/4307 (KUTLUPUR)

0526001000NRG24260920230206234

26/09/2023

sunil kumar

0526001WL013559

sunil kumar

00415

SBIN0006371

1824

1824

Processed

03/10/2023

6028234521

MR SUNIL KUMAR

STATE BANK OF INDIA(508548)

SubTotal

3648

3648

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	MUNGER SADAR	BH0526001_260923APB_FTO_568583	State Bank of India	SBIN0006371	PANCHVEER	3648

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