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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:04:56 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_010523APB_FTO_90447

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))

0526021000NRG24300420230019554

01/05/2023

NILAM DEVI

0526021WL001546

NILAM DEVI

00696

PUNB0MBGB06

3192

3192

Processed

11/05/2023

1445289034

NILAM DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_010523APB_FTO_90447	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Bariarpur	3192

Download In Excel