Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:42 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_041123FTO_648169
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 PACHRUKHI BH-10-008-007-01554400/2696
(SHAMBHO PUR) 		0510008000NRG24041120230265919 04/11/2023 Sangita Devi 0510008WL057181 Sangita Devi 00048 BKID0004455 2964 2964 Processed 10/11/2023 7365943936 Sangita Devi ()
SubTotal 2964 2964
2 PACHRUKHI BH-10-008-007-01554400/2503
(SHAMBHO PUR) 		0510008000NRG24041120230265894 04/11/2023 Rampravesh Prasad 0510008WL057181 Rampravesh Prasad 00691 IPOS0000001 2964 2964 Processed 11/11/2023 7365943937 Rampravesh Prasad ()
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_041123FTO_648169 Bank of India BKID0004455 UKHAI BAZAR 2964
2 PACHRUKHI BH0510008_041123FTO_648169 India Post Payments Bank IPOS0000001 Siwan 2964

Download In Excel