Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_220823FTO_498986
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-26-021-001-02674390/2703
(BINDADIYARA) 		0526021000NRG24210820230195180 22/08/2023 Dinesh Singh 0526021WL010933 Dinesh Singh 00415 SBIN0003790 2508 2508 Processed 19/09/2023 5744848205 MR DINESH SINGH ()
SubTotal 2508 2508
2 BARIYARPUR BH-26-021-001-02674360/7510
(BINDADIYARA) 		0526021000NRG24210820230195179 22/08/2023 Naina Devi 0526021WL010932 Naina Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744848204 Naina Devi ()
SubTotal 3192 3192
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_220823FTO_498986 State Bank of India SBIN0003790 JAMALPUR GOGRI 2508
2 BARIYARPUR BH0526021_220823FTO_498986 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 3192

Download In Excel