Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:54 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_130423APB_FTO_36837
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-26-021-011-05260210/2858
(KARHARIYA(WEST)) 		0526021000NRG24110420230000058 13/04/2023 Gunjan Devi 0526021WL000046 Gunjan Devi 00415 SBIN0008162 2052 2052 Processed 11/05/2023 1437421224 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 BARIYARPUR BH-26-021-011-05260210/916
(KARHARIYA(WEST)) 		0526021000NRG24110420230000059 13/04/2023 SUSHILA DEVI 0526021WL000047 SUSHILA DEVI 00462 UCBA0001252 2508 2508 Processed 11/05/2023 1437421225 KUVER TANTI HDFC BANK LTD(607152)
SubTotal 2508 2508
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_130423APB_FTO_36837 State Bank of India SBIN0008162 RAMPUR KALAN 2052
2 BARIYARPUR BH0526021_130423APB_FTO_36837 UCO Bank UCBA0001252 GANGANIA 2508

Download In Excel