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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:00:02 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_020823FTO_460855

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

ARA

BH-03-008-002-03086200/4497 (Sundarpur Barja)

0503008000NRG24010820230184863

02/08/2023

padmavati devi

0503008WL014145

padmavati devi

00696

PUNB0MBGB06

2964

2964

Processed

21/09/2023

5784892095

padmavati devi

()

2

ARA

BH-03-008-002-03086200/4498 (Sundarpur Barja)

0503008000NRG24010820230184864

02/08/2023

MUNESHWARI DEVI

0503008WL014145

MUNESHWARI DEVI

00696

PUNB0MBGB06

2964

2964

Processed

21/09/2023

5784892094

MUNESHWARI DEVI

()

SubTotal

5928

5928

Total

5928

5928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARA	BH0503008_020823FTO_460855	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SHEOPUR (DBGB)	5928

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