Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:03 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_140823FTO_484868
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 PIRPAINTI BH-27-004-011-02319900/2923
(BARA HAT) 		0527004000NRG24140820230217419 14/08/2023 Pappu Kasera 0527004WL025085 Pappu Kasera 00462 UCBA0000723 3648 3648 Processed 19/09/2023 5741229443 PAPPU KASERA ()
SubTotal 3648 3648
2 PIRPAINTI BH-27-004-011-02319900/2923
(BARA HAT) 		0527004000NRG24140820230217420 14/08/2023 Rekha Devi 0527004WL025085 Rekha Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741229442 Rekha Devi ()
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_140823FTO_484868 UCO Bank UCBA0000723 BARAHAT ISHIPUR 3648
2 PIRPAINTI BH0527004_140823FTO_484868 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ishipur- Barahat 3648

Download In Excel