Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_250823FTO_504335
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 PARAIYA BH-07-012-007-04049540/2627
(KAPASIYA) 		0507012000NRG24230820230536267 25/08/2023 RAMPAYARE PRASAD 0507012WL075015 RAMPAYARE PRASAD 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5741955426 RAMPAYARE PRASAD ()
SubTotal 1824 1824
2 PARAIYA BH-07-012-007-04012100/2571
(KAPASIYA) 		0507012000NRG24230820230536263 25/08/2023 Priyaranjan 0507012WL075015 Priyaranjan 00415 SBIN0017423 1824 1824 Processed 19/09/2023 5741955427 MR PRIYARANJAN I ()
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_250823FTO_504335 Punjab National Bank PUNB0649800 PARAIYA 1824
2 PARAIYA BH0507012_250823FTO_504335 State Bank of India SBIN0017423 Guraru 1824

Download In Excel