Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:00:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_040823APB_FTO_465898
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 SHANKARPUR BH-22-009-008-00993500/946
(Raibhir) 		0522009000NRG24040820230194005 04/08/2023 MIRA DEVI 0522009WL022463 MIRA DEVI 00415 SBIN0003007 1824 1824 Processed 21/09/2023 5778915860 MR SELENDRA PANDIT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SHANKARPUR BH-22-009-008-00993500/1681
(Raibhir) 		0522009000NRG24040820230194004 04/08/2023 MUGAY RAM 0522009WL022463 MUGAY RAM 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778915859 MUGAY RAM UTTAR BIHAR GRAMIN BANK(607069)
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 SHANKARPUR BH0522009_040823APB_FTO_465898 State Bank of India SBIN0003007 SINGHESHWAR 1824
2 SHANKARPUR BH0522009_040823APB_FTO_465898 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 1824

Download In Excel