Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:58 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : LAXMIPUR
Fto No. : BH0550006_120923APB_FTO_540854
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 LAXMIPUR BH-50-006-011-04385500/3003
(KAKANCHOR) 		0550006000NRG24110920230326273 12/09/2023 Vijay Yadav 0550006WL023940 Vijay Yadav 00045 BARB0MAHKHA 1596 1596 Processed 21/09/2023 5800042452 VIJAY YADAV ICICI BANK LTD(508534)
SubTotal 1596 1596
2 LAXMIPUR BH-50-006-011-04385500/3004
(KAKANCHOR) 		0550006000NRG24110920230326274 12/09/2023 Karu Yadav 0550006WL023940 Karu Yadav 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5800042451 MR KARU YADAV STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAXMIPUR BH0550006_120923APB_FTO_540854 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 1596
2 LAXMIPUR BH0550006_120923APB_FTO_540854 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakshmipur 1596

Download In Excel