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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:06:22 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_310823APB_FTO_512670

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-26-021-011-05260210/3039 (KARHARIYA(WEST))

0526021000NRG24300820230199889

31/08/2023

SONI DEVI

0526021WL011549

SONI DEVI

00696

PUNB0MBGB06

3192

3192

Processed

21/09/2023

5784416544

SONI DEVI W/O MRINTUNJAY KUMAR

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_310823APB_FTO_512670	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Kalyanpur-Munger	3192

Download In Excel