Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:01 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_171223FTO_739572
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-26-002-009-02677901/1342
(ITHARI) 		0526002000NRG24171220230248352 17/12/2023 MUNNA KUMAR 0526002WL019244 MUNNA KUMAR 00415 SBIN0008162 3420 3420 Processed 08/03/2024 1522569829 MR MUNNA X KUMAR ()
2 JAMALPUR BH-26-002-009-02677910/4104
(ITHARI) 		0526002000NRG24171220230248361 17/12/2023 GAURI DEVI 0526002WL019244 GAURI DEVI 00415 SBIN0008162 3420 3420 Processed 08/03/2024 1522569830 MISS GAURI DEVI ()
SubTotal 6840 6840
3 JAMALPUR BH-26-002-009-02677910/4564
(ITHARI) 		0526002000NRG24171220230248372 17/12/2023 RAGNI KUMARI 0526002WL019244 RAGNI KUMARI 00415 SBIN0015586 3192 3192 Processed 08/03/2024 1522569828 MISS RAGNI KUMARI ()
SubTotal 3192 3192
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_171223FTO_739572 State Bank of India SBIN0008162 RAMPUR KALAN 6840
2 JAMALPUR BH0526002_171223FTO_739572 State Bank of India SBIN0015586 ITAHRI 3192

Download In Excel