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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:35:52 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_260723FTO_446323

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-26-021-002-02674310/62 (JHAUABAHIYAR)

0526021002NRG24120720230150233

26/07/2023

Putul Devi

0526021WL0007952

Putul Devi

00691

IPOS0000001

2736

2736

Processed

19/09/2023

5741247447

Putul Devi

()

2

BARIYARPUR

BH-26-021-002-02674310/62 (JHAUABAHIYAR)

0526021002NRG24120720230150234

26/07/2023

Putul Devi

0526021WL0007952

Putul Devi

00691

IPOS0000001

1596

1596

Processed

19/09/2023

5741247446

Putul Devi

()

SubTotal

4332

4332

Total

4332

4332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_260723FTO_446323	India Post Payments Bank	IPOS0000001	Khagaria	4332

Download In Excel