Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_030723FTO_352614
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 BIRAUL BH-19-011-015-01174900/22281
(GNAURA TARWARA) 		0519011000NRG24030720230318360 03/07/2023 babita kumari 0519011WL011222 babita kumari 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962375353 babita kumari ()
SubTotal 2736 2736
2 BIRAUL BH-19-011-015-01174800/22452
(GNAURA TARWARA) 		0519011000NRG24030720230318317 03/07/2023 CHANDAN KUMAR YADAV 0519011WL011222 CHANDAN KUMAR YADAV 638 INDB0000447 2736 2736 Processed 30/08/2023 4962375354 CHANDAN KUMAR YADAV ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_030723FTO_352614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736
2 BIRAUL BH0519011_030723FTO_352614 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2736

Download In Excel