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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:42:22 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_300423FTO_89314

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-26-001-005-02664400/2137 (SHANKARPUR)

0526001000NRG24290420230019464

30/04/2023

ANUJ KUMAR

0526001WL001534

ANUJ KUMAR

00415

SBIN0008170

2736

2736

Processed

11/05/2023

1449254217

MR ANUJ KUMAR

()

SubTotal

2736

2736

Total

2736

2736

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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_300423FTO_89314	State Bank of India	SBIN0008170	SAKARPUR	2736

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