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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:51:08 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_280423APB_FTO_80485

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-26-001-009-02667800/2763 (KATARIYA)

0526001000NRG24280420230017207

28/04/2023

MADHAVI DEVI

0526001WL001461

MADHAVI DEVI

00696

PUNB0MBGB06

456

456

Processed

11/05/2023

1440243970

MADHBI DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGER SADAR	BH0526001_280423APB_FTO_80485	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Kataria	456

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