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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:43:34 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_070923APB_FTO_527192

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-26-021-003-02674320/2270 (KALYAN TOLA)

0526021000NRG24050920230201345

07/09/2023

DHIRENDAR KUMAR

0526021WL012021

DHIRENDAR KUMAR

00415

SBIN0008162

1596

1596

Processed

19/09/2023

5744880486

MR DHIRENDRA KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1596

1596

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_070923APB_FTO_527192	State Bank of India	SBIN0008162	RAMPUR KALAN	1596

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