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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:25:52 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_100423FTO_32600

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-26-021-001-02674350/5008 (BINDADIYARA)

0526021000NRG23100420230358789

10/04/2023

RAVI KUMAR

0526021WL0040709

RAVI KUMAR

00415

SBIN0003601

3360

3360

Processed

11/05/2023

1435039035

MR RAVI KUMAR

()

SubTotal

3360

3360

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_100423FTO_32600	State Bank of India	SBIN0003601	BASUDEOPUR	3360

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