Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:25 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223FTO_708964
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 BANIAPUR BH-09-003-023-01723800/2607
(RAM DHANAW) 		0509003000NRG24031220230446418 05/12/2023 Lalsa devi 0509003WL033659 Lalsa devi 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999965666 MRS BABITA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-023-01723700/3292
(RAM DHANAW) 		0509003000NRG24031220230446410 05/12/2023 Phulmati devi 0509003WL033659 Phulmati devi 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8999965665 Phulmati devi ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223FTO_708964 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_051223FTO_708964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel