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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:10:54 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_110823FTO_480088

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-26-001-012-02666100/4040 (NAUGARHI(SOUTH))

0526001000NRG24110820230191128

11/08/2023

Sushila Devi

0526001WL010378

Sushila Devi

00696

PUNB0MBGB06

3648

3648

Processed

20/09/2023

5774956881

Sushila Devi

()

SubTotal

3648

3648

Total

3648

3648

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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_110823FTO_480088	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Nawagarhi	3648

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