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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:18:29 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_301123FTO_700351

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-26-021-001-02674312/2255 (BINDADIYARA)

0526021000NRG24301120230239216

30/11/2023

PARSHURAM DAS

0526021WL018473

PARSHURAM DAS

00415

SBIN0003790

3192

3192

Processed

16/12/2023

8701981217

MR PARSHURAM DAS

()

2

BARIYARPUR

BH-26-021-001-02674380/2737 (BINDADIYARA)

0526021000NRG24301120230239215

30/11/2023

ANITA DEVI

0526021WL018472

ANITA DEVI

00415

SBIN0003790

3192

3192

Processed

16/12/2023

8701981216

MS ANITA DEVI

()

SubTotal

6384

6384

Total

6384

6384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_301123FTO_700351	State Bank of India	SBIN0003790	JAMALPUR GOGRI	6384

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