Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:16:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_230823FTO_500493
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 Rajauli Block BH-08-001-015-04349900/6549
(Dhamani Panchayat) 		0508001000NRG24230820230335134 23/08/2023 CHHATAR YADAV 0508001WL028753 CHHATAR YADAV 00415 SBIN0010774 3150 3150 Processed 19/09/2023 5741959095 MR CHHATAR YADAV ()
SubTotal 3150 3150
2 Rajauli Block BH-08-001-015-04356000/4956
(Dhamani Panchayat) 		0508001000NRG24230820230335140 23/08/2023 AARATI DEVI 0508001WL028754 AARATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741959094 AARATI DEVI ()
SubTotal 3150 3150
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_230823FTO_500493 State Bank of India SBIN0010774 RAJOULI 3150
2 Rajauli Block BH0508001_230823FTO_500493 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 3150

Download In Excel