Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:58 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_020823APB_FTO_460847
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-03-008-002-03095500/4315
(Sundarpur Barja) 		0503008000NRG24010820230184872 02/08/2023 asha devi 0503008WL014146 asha devi 00176 IDIB000B069 2964 2964 Processed 21/09/2023 5778384505 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 ARA BH-03-008-002-03086700/4355
(Sundarpur Barja) 		0503008000NRG24010820230184869 02/08/2023 rani devi 0503008WL014146 rani devi 00354 PUNB0191700 2964 2964 Processed 21/09/2023 5778384503 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 ARA BH-03-008-002-03095500/4064
(Sundarpur Barja) 		0503008000NRG24010820230184871 02/08/2023 bebi devi 0503008WL014146 bebi devi 00354 PUNB0215300 1368 1368 Processed 21/09/2023 5778384504 BEBI DEVIW/O SHAMBHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
4 ARA BH-03-008-002-03086700/4353
(Sundarpur Barja) 		0503008000NRG24010820230184867 02/08/2023 rina kumari 0503008WL014146 rina kumari 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5778384506 RINA KUMARI D/O SHARDA NAND SINGH MADYA BIHAR GRAMIN BANK(607136)
5 ARA BH-03-008-002-03086700/4354
(Sundarpur Barja) 		0503008000NRG24010820230184868 02/08/2023 rima kumari 0503008WL014146 rima kumari 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5778384507 RIMA KUMARI D/O-SARDANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 13224 13224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_020823APB_FTO_460847 Indian Bank IDIB000B069 BALUA 2964
2 ARA BH0503008_020823APB_FTO_460847 Punjab National Bank PUNB0191700 GAJRAJ GANJ 2964
3 ARA BH0503008_020823APB_FTO_460847 Punjab National Bank PUNB0215300 SIRPALPUR 1368
4 ARA BH0503008_020823APB_FTO_460847 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 5928

Download In Excel