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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:37:07 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_060423APB_FTO_23410

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-26-021-001-02674371/2776 (BINDADIYARA)

0526021000NRG24050420230000001

06/04/2023

SUSHILA DEVI

0526021WL00001

SUSHILA DEVI

00415

SBIN0003790

912

912

Processed

04/05/2023

1206178926

MRS SUSHILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_060423APB_FTO_23410	State Bank of India	SBIN0003790	JAMALPUR GOGRI	912

Download In Excel