Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:27:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_250623FTO_315995
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 BHAGWANPUR HAT BH-10-011-002-01581800/2653
(SARAIPADAULI) 		0510011000NRG24250620230165253 25/06/2023 SURYADEVI KUMAR 0510011WL020154 SURYADEVI KUMAR 00538 CBIN0R10001 1824 1824 Processed 30/06/2023 2866226683 SURYADEV KUMAR ()
SubTotal 1824 1824
2 BHAGWANPUR HAT BH-10-011-002-01581800/2649
(SARAIPADAULI) 		0510011000NRG24250620230165252 25/06/2023 SUBHANTI DEVI 0510011WL020154 SUBHANTI DEVI 00703 AIRP0000001 1824 1824 Processed 30/06/2023 2866226685 SUBHANTI DEVI ()
3 BHAGWANPUR HAT BH-10-011-002-01581800/2703
(SARAIPADAULI) 		0510011000NRG24250620230165260 25/06/2023 MINTU SHAH 0510011WL020155 MINTU SHAH 00703 AIRP0000001 1824 1824 Processed 30/06/2023 2866226684 MINTU SHAH ()
SubTotal 3648 3648
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_250623FTO_315995 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 1824
2 BHAGWANPUR HAT BH0510011_250623FTO_315995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

Download In Excel