Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_070723FTO_377909
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 SHAHPUR BH-03-014-008-03075800/1370
(Shgoli) 		0503014000NRG24070720230174913 07/07/2023 MD MUKHTAR 0503014WL012121 MD MUKHTAR 00078 CNRB0001710 2052 2052 Processed 02/09/2023 5080241866 MD MUKHTAR ()
SubTotal 2052 2052
2 SHAHPUR BH-03-014-008-03075800/3099
(Shgoli) 		0503014000NRG24070720230174919 07/07/2023 TAMANNA BANO 0503014WL012121 TAMANNA BANO 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080241867 TAMANNA BANO ()
SubTotal 3192 3192
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_070723FTO_377909 Canara Bank CNRB0001710 SAJHAULI 2052
2 SHAHPUR BH0503014_070723FTO_377909 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAULI (DBGB) 3192

Download In Excel