Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:17:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_300623FTO_336501
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 SHEOKHOPUR SARAI BH-47-003-007-02801540/4678
(BELAW) 		0547003000NRG24300620230067049 30/06/2023 Archna Kumari 0547003WL004612 Archna Kumari 00078 CNRB0005199 1368 1368 Processed 30/08/2023 4960816863 Archna Kumari ()
SubTotal 1368 1368
2 SHEOKHOPUR SARAI BH-47-003-007-02801540/4109
(BELAW) 		0547003000NRG24300620230067048 30/06/2023 ARBIND YADAV 0547003WL004612 ARBIND YADAV 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4960816864 ARBIND YADAV ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_300623FTO_336501 Canara Bank CNRB0005199 Sheokhopur Sarai 1368
2 SHEOKHOPUR SARAI BH0547003_300623FTO_336501 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 1368

Download In Excel