Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_070923APB_FTO_526552
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 GHAT KHUSUMBAHA BH-47-006-005-02812500/1232
(GAGAUR) 		0547006000NRG24010920230103574 07/09/2023 SHOBHA DEVI 0547006WL008067 SHOBHA DEVI 00078 CNRB0001722 1368 1368 Processed 19/09/2023 5747584203 SHOBHA DEVI CANARA BANK(508532)
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/1276
(GAGAUR) 		0547006000NRG24010920230103576 07/09/2023 Chhotelal yadav 0547006WL008067 Chhotelal yadav 00078 CNRB0001722 1368 1368 Processed 19/09/2023 5747584201 CHHOTE LAL YADAV CANARA BANK(508532)
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/1332
(GAGAUR) 		0547006000NRG24010920230103577 07/09/2023 JUGESHWAR YADAV 0547006WL008067 JUGESHWAR YADAV 00078 CNRB0001722 1368 1368 Processed 19/09/2023 5747584202 JUGESHVAR YADAV CANARA BANK(508532)
SubTotal 4104 4104
4 GHAT KHUSUMBAHA BH-47-006-005-02812500/1272
(GAGAUR) 		0547006000NRG24010920230103575 07/09/2023 UDAY YADAV 0547006WL008067 UDAY YADAV 00415 SBIN0006617 1368 1368 Processed 19/09/2023 5747584204 UDAY YADAV CANARA BANK(508532)
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_070923APB_FTO_526552 Canara Bank CNRB0001722 KATARI 4104
2 GHAT KHUSUMBAHA BH0547006_070923APB_FTO_526552 State Bank of India SBIN0006617 ADB SHEIKHRA 1368

Download In Excel