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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:01:31 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_170423APB_FTO_39984

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

BARIYARPUR

BH-26-021-005-02675630/2014 (BARIYARPUR(NORTH))

0526021000NRG24160420230000518

17/04/2023

MUKESH MALLIK

0526021WL000122

MUKESH MALLIK

00696

PUNB0MBGB06

3648

3648

Processed

11/05/2023

1437421794

MUKESH MALLIK

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_170423APB_FTO_39984	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Bariarpur	3648

Download In Excel