Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:13:09 PM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_050623FTO_225684
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-47-002-009-02793100/3780
(SAMASBUJURG) 		0547002000NRG24050620230038602 05/06/2023 kalo devi 0547002WL003128 kalo devi 00415 SBIN0002914 2964 2964 Processed 10/06/2023 2397759319 MRS KALO DEVI ()
SubTotal 2964 2964
2 BARBHIGA BH-47-002-009-02793100/3776
(SAMASBUJURG) 		0547002000NRG24050620230038599 05/06/2023 INDU DEVI 0547002WL003128 INDU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 10/06/2023 2397759318 INDU DEVI ()
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_050623FTO_225684 State Bank of India SBIN0002914 BARBIGHA 2964
2 BARBHIGA BH0547002_050623FTO_225684 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 2964

Download In Excel