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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:35:14 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_260523FTO_185103

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-26-021-001-02674390/7203 (BINDADIYARA)

0526021000NRG24250520230056964

26/05/2023

SATYANARAYAN SINGH

0526021WL003439

SATYANARAYAN SINGH

00415

SBIN0003790

2052

2052

Processed

01/06/2023

2000701869

MR SATYNARAYAN SINGH

()

SubTotal

2052

2052

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_260523FTO_185103	State Bank of India	SBIN0003790	JAMALPUR GOGRI	2052

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