Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:29 PM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_100523APB_FTO_128086
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 SONO BH-50-001-001-04439100/992
(SAREBAD) 		0550001000NRG24100520230063943 10/05/2023 Ravindra yadav 0550001WL004576 Ravindra yadav 00048 BKID0004644 3420 3420 Processed 17/05/2023 1637608390 RAVEENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 SONO BH-50-001-001-04438871/3565
(SAREBAD) 		0550001000NRG24100520230063942 10/05/2023 RITA DEVI 0550001WL004576 RITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637608388 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 SONO BH-50-001-001-04440171/3166
(SAREBAD) 		0550001000NRG24100520230063944 10/05/2023 Fuleshwar Yadav 0550001WL004576 Fuleshwar Yadav 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637608389 FULESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_100523APB_FTO_128086 Bank of India BKID0004644 AGHARA 3420
2 SONO BH0550001_100523APB_FTO_128086 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Jamui 3420
3 SONO BH0550001_100523APB_FTO_128086 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tola Jhundo 3420

Download In Excel