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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:29:25 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_070623APB_FTO_234626

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-26-021-001-02674385/319 (BINDADIYARA)

0526021000NRG24050620230075883

07/06/2023

USHA DEVI

0526021WL004480

USHA DEVI

00415

SBIN0003790

1824

1824

Processed

13/06/2023

2496972529

MRS USHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_070623APB_FTO_234626	State Bank of India	SBIN0003790	JAMALPUR GOGRI	1824

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