Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_291223APB_FTO_769504
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 SINGHESHWAR BH-22-001-009-00987100/538
(Patori) 		0522001000NRG24291220230268342 29/12/2023 Sashi bhusha singh 0522001WL044476 Sashi bhusha singh 00415 SBIN0003007 1824 1824 Processed 09/03/2024 1553167116 MR SHASHIBHUSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-009-00987100/2513
(Patori) 		0522001000NRG24291220230268341 29/12/2023 RAJIV KUMAR RANJAN 0522001WL044475 RAJIV KUMAR RANJAN 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1553167117 Rajiv Kumar Ranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_291223APB_FTO_769504 State Bank of India SBIN0003007 SINGHESHWAR 1824
2 SINGHESHWAR BH0522001_291223APB_FTO_769504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel