Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_260523FTO_185082
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-26-021-004-02674400/799
(NIRPUR) 		0526021004NRG24230520230051888 26/05/2023 Krishandeo Tanti 0526021004WL003173 Krishandeo Tanti 00152 HDFC0002684 2736 2736 Processed 01/06/2023 2000703851 Krishandeo Tanti ()
SubTotal 2736 2736
2 BARIYARPUR BH-26-021-004-02674400/2473
(NIRPUR) 		0526021004NRG24230520230051856 26/05/2023 ANITA DEVI 0526021004WL003173 ANITA DEVI 00176 IDIB000K829 2964 2964 Processed 01/06/2023 2000703852 ANITA DEVI ()
3 BARIYARPUR BH-26-021-004-02674400/2712
(NIRPUR) 		0526021004NRG24230520230051859 26/05/2023 RAMCHANDRA YADAV 0526021004WL003173 RAMCHANDRA YADAV 00176 IDIB000K829 2964 2964 Processed 01/06/2023 2000703856 RAMCHANDRA YADAV ()
4 BARIYARPUR BH-26-021-004-02674400/3168
(NIRPUR) 		0526021004NRG24230520230051868 26/05/2023 RAMJEE TANTI and sita devi 0526021004WL003173 RAMJEE TANTI and sita devi 00176 IDIB000K829 2964 2964 Processed 01/06/2023 2000703850 RAMJEE TANTI and sita devi ()
5 BARIYARPUR BH-26-021-004-02674400/336
(NIRPUR) 		0526021004NRG24230520230051870 26/05/2023 VASUKI TANTI 0526021004WL003173 VASUKI TANTI 00176 IDIB000K829 2964 2964 Processed 01/06/2023 2000703853 VASUKI TANTI ()
6 BARIYARPUR BH-26-021-004-02674400/346
(NIRPUR) 		0526021004NRG24230520230051876 26/05/2023 KHOMA DEVI 0526021004WL003173 KHOMA DEVI 00176 IDIB000K829 2964 2964 Processed 01/06/2023 2000703855 KHOMA DEVI ()
SubTotal 14820 14820
7 BARIYARPUR BH-26-021-004-02674400/3721
(NIRPUR) 		0526021004NRG24230520230051883 26/05/2023 SUKESH KUMAR 0526021004WL003173 SUKESH KUMAR 00415 SBIN0008162 2964 2964 Processed 01/06/2023 2000703854 MR SUKESH KUMAR ()
SubTotal 2964 2964
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_260523FTO_185082 HDFC Bank HDFC0002684 MUNGER 2736
2 BARIYARPUR BH0526021_260523FTO_185082 Indian Bank IDIB000K829 Kumarpur 14820
3 BARIYARPUR BH0526021_260523FTO_185082 State Bank of India SBIN0008162 RAMPUR KALAN 2964

Download In Excel