Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_231123APB_FTO_683175
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 SIWAN BH-10-006-018-01544700/2072
(ORMA MUKUND) 		0510006000NRG24221120230281528 23/11/2023 tamanna khatun 0510006WL061349 tamanna khatun 00045 BARB0SIWANX 3420 3420 Processed 16/12/2023 8704313532 TAMANNA KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
2 SIWAN BH-10-006-018-01544800/2135
(ORMA MUKUND) 		0510006000NRG24221120230281529 23/11/2023 mira devi 0510006WL061350 mira devi 00048 BKID0004450 3420 3420 Processed 16/12/2023 8704313531 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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 SIWAN BH0510006_231123APB_FTO_683175 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
2 SIWAN BH0510006_231123APB_FTO_683175 Bank of India BKID0004450 SIWAN 3420

Download In Excel