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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:56:52 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_020523APB_FTO_98008

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-26-001-003-02672600/4889 (KUTLUPUR)

0526001000NRG24300420230019800

02/05/2023

Renu Devi

0526001WL001571

Renu Devi

00415

SBIN0002909

1756

1756

Processed

11/05/2023

1445707905

MRS RENU DEVI

STATE BANK OF INDIA(508548)

SubTotal

1756

1756

Total

1756

1756

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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_020523APB_FTO_98008	State Bank of India	SBIN0002909	LAKHMINIA	1756

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