Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:29 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023FTO_589755
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 MARHAURA BH-09-007-020-01789700/8035
(MUBARAKPUR) 		0509007000NRG24051020230345580 07/10/2023 Surendra Singh 0509007WL022110 Surendra Singh 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934001529 Surendra Singh ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-020-01789700/3889
(MUBARAKPUR) 		0509007000NRG24051020230345579 07/10/2023 Prawati devi 0509007WL022110 Prawati devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934001528 PARWATI DEVI ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023FTO_589755 Bank of India BKID0004688 MARHAURA 3420
2 MARHAURA BH0509007_071023FTO_589755 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

Download In Excel