Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:08:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_191223FTO_745189
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 DHARHARA BH-26-006-004-02687700/3201
(SAROBAGH) 		0526006000NRG24191220230249257 19/12/2023 RAJESH KUMAR SINGH 0526006WL019463 RAJESH KUMAR SINGH 00354 PUNB0050820 1824 1824 Processed 08/03/2024 1524228530 RAJESH KUMAR SINGH ()
SubTotal 1824 1824
2 DHARHARA BH-26-006-004-02703000/2163
(SAROBAGH) 		0526006000NRG24191220230249385 19/12/2023 SWETA KUMARI 0526006WL019473 SWETA KUMARI 00354 PUNB0783800 1824 1824 Processed 08/03/2024 1524228531 SWETA KUMARI ()
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_191223FTO_745189 Punjab National Bank PUNB0050820 Munger 1824
2 DHARHARA BH0526006_191223FTO_745189 Punjab National Bank PUNB0783800 JAMALPUR 1824

Download In Excel