Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:13 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_020723FTO_347169
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 BITHAN BH-18-020-008-02143900/4238
(PUSAHO) 		0518020000NRG24300620230237950 02/07/2023 Niraj Kumar 0518020WL022080 Niraj Kumar 00045 BARB0BITHAN 3648 3648 Processed 30/08/2023 4964294429 Niraj Kumar ()
SubTotal 3648 3648
2 BITHAN BH-18-020-008-02143900/4245
(PUSAHO) 		0518020000NRG24300620230237960 02/07/2023 Bidan Kumar 0518020WL022080 Bidan Kumar 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964294431 MR BIDAN KUMAR ()
SubTotal 3648 3648
3 BITHAN BH-18-020-008-02143900/4267
(PUSAHO) 		0518020000NRG24300620230237925 02/07/2023 Nagina Yadav 0518020WL022079 Nagina Yadav 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964294430 Nagina Yadav ()
SubTotal 3648 3648
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_020723FTO_347169 Bank of Baroda BARB0BITHAN BITHAN 3648
2 BITHAN BH0518020_020723FTO_347169 State Bank of India SBIN0006017 BITHAN 3648
3 BITHAN BH0518020_020723FTO_347169 India Post Payments Bank IPOS0000001 Samastipur 3648

Download In Excel