Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:59:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_131223FTO_730336
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-26-021-001-02674350/4930
(BINDADIYARA) 		0526021000NRG24111220230244577 13/12/2023 ETBARI SINGH 0526021WL019066 ETBARI SINGH 00415 SBIN0003790 912 912 Processed 01/02/2024 9906586960 MR ETBARI SINGH ()
2 BARIYARPUR BH-26-021-001-02674350/4938
(BINDADIYARA) 		0526021000NRG24111220230244578 13/12/2023 VEENA DEVI 0526021WL019066 VEENA DEVI 00415 SBIN0003790 912 912 Processed 01/02/2024 9906586961 MRS VEENA DEVI ()
SubTotal 1824 1824
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_131223FTO_730336 State Bank of India SBIN0003790 JAMALPUR GOGRI 1824

Download In Excel