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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:01:56 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_170423APB_FTO_40006

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-26-021-002-02674310/1189 (JHAUABAHIYAR)

0526021000NRG24170420230001896

17/04/2023

GAMGAM DEVI

0526021WL000174

GAMGAM DEVI

00415

SBIN0003790

3648

3648

Processed

11/05/2023

1437094466

GAMGAM DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

2

BARIYARPUR

BH-26-021-002-02674310/3389 (JHAUABAHIYAR)

0526021000NRG24160420230000555

17/04/2023

Anjali Devi

0526021WL000134

Anjali Devi

00696

PUNB0MBGB06

2280

2280

Processed

11/05/2023

1437094467

ANJALI KUMARI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

2280

2280

Total

5928

5928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_170423APB_FTO_40006	State Bank of India	SBIN0003790	JAMALPUR GOGRI	3648
2	BARIYARPUR	BH0526021_170423APB_FTO_40006	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Kalyanpur-Munger	2280

Download In Excel