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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:14:44 AM

Back

FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_230423APB_FTO_55783

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-26-001-012-02666100/2412 (NAUGARHI(SOUTH))

0526001000NRG24220420230010733

23/04/2023

KAVITA DEVI

0526001WL001061

KAVITA DEVI

00065

UCBA0RRBBKG

3648

3648

Processed

11/05/2023

1436873170

KAVITA DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

2

MUNGER SADAR

BH-26-001-012-02666100/3553 (NAUGARHI(SOUTH))

0526001000NRG24220420230010735

23/04/2023

SHANKAR SHARMA

0526001WL001061

SHANKAR SHARMA

00696

PUNB0MBGB06

3648

3648

Processed

11/05/2023

1436873169

SHANKAR SHARMA

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

Total

7296

7296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGER SADAR	BH0526001_230423APB_FTO_55783	BIHAR KSHETRIYA GRAMIN BANK	UCBA0RRBBKG	Bihar Kshetriya Gramin Bank	3648
2	MUNGER SADAR	BH0526001_230423APB_FTO_55783	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Nawagarhi	3648

Download In Excel