Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:16:13 PM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_231123APB_FTO_683603
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 BARBHIGA BH-47-002-006-02796900/2702
(PINJARI) 		0547002000NRG24231120230118225 23/11/2023 Pramod kumar 0547002WL012623 Pramod kumar 00078 CNRB0005469 2052 2052 Processed 01/01/2024 8996215720 PRAMOD KUMAR CANARA BANK(508532)
SubTotal 2052 2052
2 BARBHIGA BH-47-002-006-02796900/2252
(PINJARI) 		0547002000NRG24231120230118224 23/11/2023 RAJESH KUMAR 0547002WL012623 RAJESH KUMAR 00415 SBIN0002914 3420 3420 Processed 01/01/2024 8996215719 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_231123APB_FTO_683603 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 2052
2 BARBHIGA BH0547002_231123APB_FTO_683603 State Bank of India SBIN0002914 BARBIGHA 3420

Download In Excel