Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:12:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_010623FTO_211867
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 GAMHARIYA BH-22-011-007-00984700/1075
(Chikni) 		0522011000NRG24010620230083987 01/06/2023 BAVITA DEVI 0522011WL012047 BAVITA DEVI 00048 BKID0005834 228 228 Processed 08/06/2023 2311826027 BAVITA DEVI ()
SubTotal 228 228
2 GAMHARIYA BH-22-011-007-00984700/2880
(Chikni) 		0522011000NRG24010620230083988 01/06/2023 JANARDAN MUKHIYA 0522011WL012047 JANARDAN MUKHIYA 00415 SBIN0009242 228 228 Processed 08/06/2023 2311826029 JANARDAN MUKHIYA ()
SubTotal 228 228
3 GAMHARIYA BH-22-011-007-00984700/2847
(Chikni) 		0522011000NRG24010620230083984 01/06/2023 MAHESHWARI YADAV 0522011WL012046 MAHESHWARI YADAV 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2311826028 MAHESHWARI YADAV YADAV ()
SubTotal 3648 3648
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_010623FTO_211867 Bank of India BKID0005834 GAMHARIYA 228
2 GAMHARIYA BH0522011_010623FTO_211867 State Bank of India SBIN0009242 GHAILAR 228
3 GAMHARIYA BH0522011_010623FTO_211867 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 3648

Download In Excel