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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:45:25 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_120723APB_FTO_408655

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-26-021-001-02674371/7654 (BINDADIYARA)

0526021000NRG24110720230146615

12/07/2023

Gulabi Devi

0526021WL007834

Gulabi Devi

00176

IDIB000K829

1140

1140

Processed

02/09/2023

5083260243

GULAVI DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1140

1140

2

BARIYARPUR

BH-26-021-001-02674350/1159 (BINDADIYARA)

0526021000NRG24110720230146616

12/07/2023

Mani Devi

0526021WL007835

Mani Devi

00415

SBIN0008162

3192

3192

Processed

02/09/2023

5083260242

MRS MANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

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_120723APB_FTO_408655	Indian Bank	IDIB000K829	Kumarpur	1140
2	BARIYARPUR	BH0526021_120723APB_FTO_408655	State Bank of India	SBIN0008162	RAMPUR KALAN	3192

Download In Excel