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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:21:22 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_210623APB_FTO_295177

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-26-021-009-02674200/406 (KHRHARIYA(SOUTH PART))

0526021000NRG24180620230101935

21/06/2023

DEJI DEVI

0526021WL005489

DEJI DEVI

00696

PUNB0MBGB06

456

456

Processed

27/06/2023

2808208569

DEJI DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_210623APB_FTO_295177	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Kharia	456

Download In Excel