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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:25:04 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_240423FTO_59686

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

Piprahi

BH-43-003-004-00284300/2609 (BASAHIYA SHEKH)

0543003000NRG23240420230163301

24/04/2023

Halima khatun

0543003WL032905

Halima khatun

00045

BARB0PIPRAH

2100

2100

Processed

11/05/2023

1438053642

Halima khatun

()

SubTotal

2100

2100

2

Piprahi

BH-43-003-004-00284300/5164 (BASAHIYA SHEKH)

0543003000NRG23240420230163316

24/04/2023

samiur rahman

0543003WL032905

samiur rahman

00538

CBIN0R10001

2100

2100

Processed

11/05/2023

1438053641

MD SAMIUR RAHMAN

()

SubTotal

2100

2100

3

Piprahi

BH-43-003-004-00284300/5745 (BASAHIYA SHEKH)

0543003000NRG23240420230163319

24/04/2023

MAJMUN NESHA

0543003WL032905

MAJMUN NESHA

00691

IPOS0000001

2100

2100

Processed

11/05/2023

1438053643

MAJMUN NESHA

()

SubTotal

2100

2100

Total

6300

6300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Piprahi	BH0543003_240423FTO_59686	Bank of Baroda	BARB0PIPRAH	PIPRAHI,BIHAR	2100
2	Piprahi	BH0543003_240423FTO_59686	Uttar Bihar Gramin Bank	CBIN0R10001	PIPRAHI	2100
3	Piprahi	BH0543003_240423FTO_59686	India Post Payments Bank	IPOS0000001	Sheohar	2100

Download In Excel