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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:59:50 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_210723APB_FTO_434941

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-26-021-002-02674310/2886 (JHAUABAHIYAR)

0526021000NRG24210720230166844

21/07/2023

Gita devi

0526021WL008635

Gita devi

00415

SBIN0003790

2508

2508

Processed

19/09/2023

5743061096

MISS GITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2508

2508

2

BARIYARPUR

BH-26-021-002-02674310/2878 (JHAUABAHIYAR)

0526021000NRG24210720230166843

21/07/2023

Chinta Kumari

0526021WL008635

Chinta Kumari

00696

PUNB0MBGB06

1596

1596

Processed

19/09/2023

5743061095

CHINTA KUMARI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1596

1596

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_210723APB_FTO_434941	State Bank of India	SBIN0003790	JAMALPUR GOGRI	2508
2	BARIYARPUR	BH0526021_210723APB_FTO_434941	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Nawagarhi	1596

Download In Excel