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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:40:36 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_080423APB_FTO_27659

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-26-021-008-02676030/3199 (BARIYARPUR(SOUTH))

0526021000NRG24070420230000012

08/04/2023

Sanjeet Kumar

0526021WL000012

Sanjeet Kumar

00415

SBIN0008162

1140

1140

Processed

11/05/2023

1434839323

MR SANJEET KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_080423APB_FTO_27659	State Bank of India	SBIN0008162	RAMPUR KALAN	1140

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