Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:46:00 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_110723APB_FTO_405896
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-26-002-011-02677890/3218
(PATAM(EAST)) 		0526002000NRG24110720230149149 11/07/2023 GURIYA KUMARI 0526002WL007920 GURIYA KUMARI 00032 UTIB0003249 3648 3648 Processed 02/09/2023 5080097288 GURIYA KUMARI AXIS BANK(607153)
SubTotal 3648 3648
2 JAMALPUR BH-26-002-011-02677850/1953
(PATAM(EAST)) 		0526002000NRG24110720230149148 11/07/2023 bhola yadav 0526002WL007920 bhola yadav 00354 PUNB0640500 3648 3648 Processed 02/09/2023 5080097289 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_110723APB_FTO_405896 AXIS BANK UTIB0003249 JAMALPUR 3648
2 JAMALPUR BH0526002_110723APB_FTO_405896 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 3648

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