Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:17 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_020823APB_FTO_458653
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 JAINAGAR BH-20-008-012-00398100/2728
(BELHI EAST) 		0520008000NRG24020820230234749 02/08/2023 SUDHIRA DEVI 0520008WL034738 SUDHIRA DEVI 00045 BARB0JAINAG 912 912 Processed 21/09/2023 5785079466 SUDHIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 JAINAGAR BH-20-008-012-00398100/2724
(BELHI EAST) 		0520008000NRG24020820230234750 02/08/2023 NILAM DEVI 0520008WL034739 NILAM DEVI 00048 BKID0004685 1824 1824 Processed 21/09/2023 5785079468 NILAM DEVI BANK OF INDIA(508505)
3 JAINAGAR BH-20-008-012-00398100/2731
(BELHI EAST) 		0520008000NRG24020820230234748 02/08/2023 SHIV SATI DEVI 0520008WL034737 SHIV SATI DEVI 00048 BKID0004685 1824 1824 Processed 21/09/2023 5785079467 SHIV SATI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_020823APB_FTO_458653 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 912
2 JAINAGAR BH0520008_020823APB_FTO_458653 Bank of India BKID0004685 JAINAGAR 3648

Download In Excel