Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:11 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_130623FTO_262583
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 ARA BH-03-008-012-03092200/4050
(RAMAPUR SANADIA) 		0503008000NRG24130620230104199 13/06/2023 gita devi 0503008WL008334 gita devi 00048 BKID0004564 3420 3420 Processed 17/06/2023 2620130801 gita devi ()
SubTotal 3420 3420
2 ARA BH-03-008-012-03092200/4017
(RAMAPUR SANADIA) 		0503008000NRG24130620230104198 13/06/2023 mina devi 0503008WL008334 mina devi 00048 BKID0004604 3420 3420 Processed 17/06/2023 2620130802 mina devi ()
SubTotal 3420 3420
3 ARA BH-03-008-012-03092200/3273
(RAMAPUR SANADIA) 		0503008000NRG24130620230104205 13/06/2023 SHOBHA DEVI 0503008WL008335 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/06/2023 2620130803 SHOBHA DEVI ()
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_130623FTO_262583 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 3420
2 ARA BH0503008_130623FTO_262583 Bank of India BKID0004604 ARRAH 3420
3 ARA BH0503008_130623FTO_262583 Dakshin Bihar Gramin Bank PUNB0MBGB06 SANADIYA 3420

Download In Excel