Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:43:54 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_080423APB_FTO_29323

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

PANAPUR

BH-09-019-011-01700300/1836 (KONDH)

0509019000NRG23080420230734517

08/04/2023

VIJAY MAHTO

0509019WL058624

VIJAY MAHTO

00415

SBIN0003438

1680

1680

Processed

05/05/2023

1238521093

MR BIJAY KUMAR MAHTO

STATE BANK OF INDIA(508548)

2

PANAPUR

BH-09-019-011-01700300/2756 (KONDH)

0509019000NRG23080420230734512

08/04/2023

PHULMALA DEVI

0509019WL058621

PHULMALA DEVI

00415

SBIN0003438

630

630

Processed

05/05/2023

1238521094

FULAMALA DEVI

BANDHAN BANK LIMITED(508753)

3

PANAPUR

BH-09-019-011-01700300/4328 (KONDH)

0509019000NRG23080420230734516

08/04/2023

SUNITA DEVI

0509019WL058623

SUNITA DEVI

00415

SBIN0003438

1680

1680

Processed

05/05/2023

1238521095

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3990

3990

Total

3990

3990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAPUR	BH0509019_080423APB_FTO_29323	State Bank of India	SBIN0003438	ADB TARAIYA	3990

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