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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:03:44 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_110923APB_FTO_537283

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-26-021-005-02675620/1894 (BARIYARPUR(NORTH))

0526021000NRG24110920230202901

11/09/2023

SUMAN SAURABH

0526021WL012481

SUMAN SAURABH

00048

BKID0005836

2280

2280

Processed

21/09/2023

5800028707

SUMAN SAURABH

BANK OF INDIA(508505)

SubTotal

2280

2280

2

BARIYARPUR

BH-26-021-005-02675620/1894 (BARIYARPUR(NORTH))

0526021000NRG24110920230202902

11/09/2023

puja kumari

0526021WL012481

puja kumari

00065

UCBA0RRBBKG

1596

1596

Processed

21/09/2023

5800028706

MRS PUJA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

1596

1596

Total

3876

3876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_110923APB_FTO_537283	Bank of India	BKID0005836	BARIYARPUR	2280
2	BARIYARPUR	BH0526021_110923APB_FTO_537283	BIHAR KSHETRIYA GRAMIN BANK	UCBA0RRBBKG	Bihar Kshetriya Gramin Bank	1596

Download In Excel