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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:55:04 AM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_080523APB_FTO_118849

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-26-021-009-02674220/3162 (KHRHARIYA(SOUTH PART))

0526021000NRG24020520230020959

08/05/2023

Kanchan Devi

0526021WL001608

Kanchan Devi

00415

SBIN0000141

2736

2736

Processed

13/05/2023

1540872997

MRS KANCHAN DEVI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIYARPUR	BH0526021_080523APB_FTO_118849	State Bank of India	SBIN0000141	NAWADA	2736

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