Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_231223FTO_757665
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 ISUAPUR BH-09-018-013-01715200/2188
(NIPANIYA) 		0509018000NRG24201220230491441 23/12/2023 RAMAVATI DEVI 0509018WL0037339 RAMAVATI DEVI 00415 SBIN0003211 2508 2508 Processed 09/03/2024 1544813088 MR RAMAVATI DEVI ()
SubTotal 2508 2508
2 ISUAPUR BH-09-018-005-01714300/3228
(RAMCHOURA) 		0509018000NRG24211220230496221 23/12/2023 RESHMI DEVI 0509018WL0037610 RESHMI DEVI 00415 SBIN0005438 3420 3420 Processed 09/03/2024 1544813089 MISS RESHMI DEVI ()
3 ISUAPUR BH-09-018-013-01715200/1849
(NIPANIYA) 		0509018000NRG24201220230491440 23/12/2023 Lilawati Devi 0509018WL0037339 Lilawati Devi 00415 SBIN0005438 2508 2508 Processed 09/03/2024 1544813090 MS LILAVATI DEVI ()
SubTotal 5928 5928
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_231223FTO_757665 State Bank of India SBIN0003211 MARHOWRAH 2508
2 ISUAPUR BH0509018_231223FTO_757665 State Bank of India SBIN0005438 SHAMKAURIA 5928

Download In Excel