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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:47:38 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_070623APB_FTO_234634

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))

0526021000NRG24070620230078871

07/06/2023

DEJI DEVI

0526021WL004629

DEJI DEVI

00696

PUNB0MBGB06

2508

2508

Processed

13/06/2023

2491327328

DEJI DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

2508

2508

Total

2508

2508

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_070623APB_FTO_234634	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Kharia	2508

Download In Excel