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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:58:14 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_260523APB_FTO_185107

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-26-021-009-02674220/1928 (KHRHARIYA(SOUTH PART))

0526021000NRG24240520230054594

26/05/2023

RUBI DEVI

0526021WL003308

RUBI DEVI

00176

IDIB000K829

684

684

Processed

01/06/2023

2001653609

RUBY DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

684

684

2

BARIYARPUR

BH-26-021-009-02674220/198 (KHRHARIYA(SOUTH PART))

0526021000NRG24230520230052238

26/05/2023

YASHODA DEVI

0526021WL003182

YASHODA DEVI

00415

SBIN0008162

228

228

Processed

01/06/2023

2001653608

MRS YASHODA DEVI

STATE BANK OF INDIA(508548)

SubTotal

228

228

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_260523APB_FTO_185107	Indian Bank	IDIB000K829	Kumarpur	684
2	BARIYARPUR	BH0526021_260523APB_FTO_185107	State Bank of India	SBIN0008162	RAMPUR KALAN	228

Download In Excel