Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:31 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_190923FTO_553417
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 MOHRA BH-07-007-001-04020650/5923
(Gahlaur) 		0507007000NRG24190920230595361 19/09/2023 SURESH MANJHI 0507007WL091204 SURESH MANJHI 00048 BKID0004812 3648 3648 Processed 26/09/2023 5874617199 SURESH MANJHI ()
SubTotal 3648 3648
2 MOHRA BH-07-007-001-04018400/5707
(Gahlaur) 		0507007000NRG24190920230595360 19/09/2023 MAHESHAR MANGHI 0507007WL091204 MAHESHAR MANGHI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5874617198 MAHESHAR MANGHI ()
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 MOHRA BH0507007_190923FTO_553417 Bank of India BKID0004812 WAZIRGANJ 3648
2 MOHRA BH0507007_190923FTO_553417 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3648

Download In Excel