Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:46:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_050723FTO_360895
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 AGIAON BH-03-003-012-03170200/2105
(DILIA) 		0503003000NRG24300620230149948 05/07/2023 VIJENDRA SINGH 0503003WL010516 VIJENDRA SINGH 00354 PUNB0214200 1368 1368 Processed 30/08/2023 4968335406 VIJENDRA SINGH ()
2 AGIAON BH-03-003-012-03170200/3694
(DILIA) 		0503003000NRG24300620230149960 05/07/2023 REKHA DEVI 0503003WL010516 REKHA DEVI 00354 PUNB0214200 1368 1368 Processed 30/08/2023 4968335407 REKHA DEVI ()
SubTotal 2736 2736
3 AGIAON BH-03-003-012-03170200/2649
(DILIA) 		0503003000NRG24300620230149955 05/07/2023 ANIL KUMAR SINGH 0503003WL010516 ANIL KUMAR SINGH 00415 SBIN0011806 1368 1368 Processed 30/08/2023 4968335408 MR ANIL KUMAR SINGH ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_050723FTO_360895 Punjab National Bank PUNB0214200 PIANIA 2736
2 AGIAON BH0503003_050723FTO_360895 State Bank of India SBIN0011806 GARHANI 1368

Download In Excel