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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:46:52 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_230423APB_FTO_56216

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-26-002-002-02682000/2035 (PARHAM)

0526002000NRG24230420230011072

23/04/2023

KAUSHAR KHATUN

0526002WL001096

KAUSHAR KHATUN

00696

PUNB0MBGB06

3648

3648

Processed

11/05/2023

1436860903

MRS KAUSHAR KHATUN

STATE BANK OF INDIA(508548)

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMALPUR	BH0526002_230423APB_FTO_56216	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Parham	3648

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