Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:14 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_010923FTO_514806
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-26-001-005-02662800/108
(SHANKARPUR) 		0526001000NRG24010920230200689 01/09/2023 shankar thakur 0526001WL011851 shankar thakur 00415 SBIN0008170 3420 3420 Processed 21/09/2023 5784893641 MR SHANKAR THAKUR ()
2 MUNGER SADAR BH-26-001-005-02662800/4706
(SHANKARPUR) 		0526001000NRG24010920230200695 01/09/2023 RINKU DEVI 0526001WL011851 RINKU DEVI 00415 SBIN0008170 3420 3420 Processed 21/09/2023 5784893643 MRS RINKU DEVI ()
3 MUNGER SADAR BH-26-001-005-02662800/4707
(SHANKARPUR) 		0526001000NRG24010920230200696 01/09/2023 PANKAJ THAKUR 0526001WL011851 PANKAJ THAKUR 00415 SBIN0008170 3420 3420 Processed 21/09/2023 5784893644 MRS SONI DEVI ()
4 MUNGER SADAR BH-26-001-005-02662800/658
(SHANKARPUR) 		0526001000NRG24010920230200697 01/09/2023 Mr. DAMODAR YADAV 0526001WL011851 Mr. DAMODAR YADAV 00415 SBIN0008170 3420 3420 Processed 21/09/2023 5784893642 MR DAMODAR YADAV ()
SubTotal 13680 13680
5 MUNGER SADAR BH-26-001-005-02662800/1614
(SHANKARPUR) 		0526001000NRG24010920230200691 01/09/2023 Ashok Yadav 0526001WL011851 Ashok Yadav 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784893639 Ashok Yadav ()
6 MUNGER SADAR BH-26-001-005-02662800/4705
(SHANKARPUR) 		0526001000NRG24010920230200694 01/09/2023 DHARMENDRA KUMAR 0526001WL011851 DHARMENDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784893640 DHARMENDRA KUMAR ()
SubTotal 6840 6840
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGER SADAR BH0526001_010923FTO_514806 State Bank of India SBIN0008170 SAKARPUR 13680
2 MUNGER SADAR BH0526001_010923FTO_514806 India Post Payments Bank IPOS0000001 Munger 6840

Download In Excel