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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:30:52 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_150523APB_FTO_143965

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-26-006-013-02697500/38 (AJIM GANJ)

0526006000NRG24120520230039320

15/05/2023

pramod das

0526006WL002456

pramod das

00415

SBIN0016662

3648

3648

Processed

20/05/2023

1750058620

Mr. PRAMOD KUMAR DAS

INDIAN BANK(607105)

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	DHARHARA	BH0526006_150523APB_FTO_143965	State Bank of India	SBIN0016662	DHARAHRA	3648

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