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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:55:40 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_031023APB_FTO_580053

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-26-001-011-02666171/2153 (NAUGARHI(NORTH))

0526001000NRG24031020230207857

03/10/2023

TARUN KUMAR

0526001WL014289

TARUN KUMAR

00696

PUNB0MBGB06

1824

1824

Processed

02/11/2023

6931004175

TARUN KUMAR

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGER SADAR	BH0526001_031023APB_FTO_580053	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Nawagarhi	1824

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