Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:23:14 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221123FTO_682521
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-09-011-004-01862800/1350
(RASULPUR) 		0509011000NRG24161120230401924 22/11/2023 PARWATI DEVI 0509011WL030486 PARWATI DEVI 00089 CBIN0281776 2736 2736 Processed 01/01/2024 8998179652 PARWATI DEVI ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-004-01862800/2230
(RASULPUR) 		0509011000NRG24161120230401925 22/11/2023 RINKU DEVI 0509011WL030486 RINKU DEVI 00415 SBIN0003559 2736 2736 Processed 01/01/2024 8998179653 MRS RINKU DEVI ()
SubTotal 2736 2736
3 SONEPUR BH-09-011-004-01855500/2991
(RASULPUR) 		0509011000NRG24161120230401886 22/11/2023 DEVDAT MAHTO 0509011WL030486 DEVDAT MAHTO 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8998179651 DEVDAT MAHTO ()
SubTotal 3192 3192
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221123FTO_682521 Central Bank Of India CBIN0281776 PAHLEJA 2736
2 SONEPUR BH0509011_221123FTO_682521 State Bank of India SBIN0003559 DIGHA 2736
3 SONEPUR BH0509011_221123FTO_682521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel