Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_281223FTO_767062
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 AKORHIGOLA BH-04-001-011-03664000/2063
(TETRAR) 		0504001000NRG24261220230387416 28/12/2023 Bhim pal 0504001WL051223 Bhim pal 00165 IBKL0001375 2280 2280 Processed 20/03/2024 1996146407 Bhim pal ()
SubTotal 2280 2280
2 AKORHIGOLA BH-04-001-011-03664000/2495
(TETRAR) 		0504001000NRG24261220230387424 28/12/2023 soni devi 0504001WL051223 soni devi 00415 SBIN0004621 2508 2508 Processed 20/03/2024 1996146406 MRS SONI DEVI ()
SubTotal 2508 2508
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_281223FTO_767062 IDBI Bank IBKL0001375 Akorhi Gola 2280
2 AKORHIGOLA BH0504001_281223FTO_767062 State Bank of India SBIN0004621 NASRIGANJ 2508

Download In Excel