Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:48:08 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_172396
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 SONEPUR BH-09-011-014-01867671/3561
(SHAHPUR DIYARA) 		0509011000NRG24200520230101786 23/05/2023 babita devi 0509011WL004678 babita devi 00048 BKID0005775 228 228 Processed 27/05/2023 1902581004 babita devi ()
SubTotal 228 228
2 SONEPUR BH-09-011-014-01867671/3509
(SHAHPUR DIYARA) 		0509011000NRG24200520230101784 23/05/2023 RUNAK DEVI 0509011WL004678 RUNAK DEVI 00415 SBIN0005786 228 228 Processed 27/05/2023 1902581005 MISS RUNAK DEVI ()
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_172396 Bank of India BKID0005775 SHAHPUR 228
2 SONEPUR BH0509011_230523FTO_172396 State Bank of India SBIN0005786 SITALPUR 228

Download In Excel