Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:42:02 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_070723FTO_378560
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-26-002-011-02677860/3292
(PATAM(EAST)) 		0526002000NRG23050720230358968 07/07/2023 RUBI KUMARI 0526002WL0040770 RUBI KUMARI 00152 HDFC0002684 2940 2940 Processed 02/09/2023 5080249470 RUBI KUMARI ()
SubTotal 2940 2940
2 JAMALPUR BH-26-002-011-02677812/200
(PATAM(EAST)) 		0526002000NRG23300620230358967 07/07/2023 AJIT KUMAR 0526002WL0040769 AJIT KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 02/09/2023 5080249471 AJIT KUMAR ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_070723FTO_378560 HDFC Bank HDFC0002684 MUNGER 2940
2 JAMALPUR BH0526002_070723FTO_378560 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 2940

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