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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:36:17 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_020823APB_FTO_459653

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-26-001-012-02666100/3713 (NAUGARHI(SOUTH))

0526001000NRG24020820230184202

02/08/2023

BIBHUTI KUMAR

0526001WL009695

BIBHUTI KUMAR

00152

HDFC0002684

1824

1824

Processed

21/09/2023

5778508920

BIBHUTI KUMAR

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGER SADAR	BH0526001_020823APB_FTO_459653	HDFC Bank	HDFC0002684	MUNGER	1824

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