Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:26:44 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_210523FTO_166861
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-26-002-001-02685700/1400
(SINGHIYA) 		0526002000NRG24210520230049826 21/05/2023 SUNIL YADAV 0526002WL003085 SUNIL YADAV 00176 IDIB000S709 3648 3648 Processed 25/05/2023 1855966911 SUNIL YADAV ()
2 JAMALPUR BH-26-002-001-02685700/174
(SINGHIYA) 		0526002000NRG24210520230049830 21/05/2023 SHAMBHOO SAV 0526002WL003086 SHAMBHOO SAV 00176 IDIB000S709 3648 3648 Processed 25/05/2023 1855966912 SHAMBHOO SAV ()
3 JAMALPUR BH-26-002-001-02685700/2733
(SINGHIYA) 		0526002000NRG24210520230049831 21/05/2023 SAVANA KHATUN 0526002WL003086 SAVANA KHATUN 00176 IDIB000S709 3648 3648 Processed 25/05/2023 1855966910 SAVANA KHATUN ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_210523FTO_166861 Indian Bank IDIB000S709 Singhia 10944

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