Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:01:03 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_150923APB_FTO_546916
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 CHARPOKHARI BH-03-010-004-03160400/199
(Malaur) 		0503010000NRG24150920230198888 15/09/2023 MIRA DEVI 0503010WL019318 MIRA DEVI 00415 SBIN0011806 1824 1824 Processed 22/09/2023 5808580321 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 CHARPOKHARI BH-03-010-004-03160200/584
(Malaur) 		0503010000NRG24150920230198891 15/09/2023 kuwanti devi 0503010WL019320 kuwanti devi 00696 PUNB0MBGB06 1824 1824 Processed 22/09/2023 5808580322 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHARPOKHARI BH-03-010-004-03160671/4703
(Malaur) 		0503010000NRG24150920230198894 15/09/2023 MINA DEVI 0503010WL019321 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 22/09/2023 5808580320 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_150923APB_FTO_546916 State Bank of India SBIN0011806 GARHANI 1824
2 CHARPOKHARI BH0503010_150923APB_FTO_546916 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHARPOKHARI 1824
3 CHARPOKHARI BH0503010_150923APB_FTO_546916 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHANAUTI (DBGB) 1824

Download In Excel