Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:15:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423FTO_53687
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 SONEPUR BH-09-011-020-01861300/2641
(SAWALPUR UTTARY) 		0509011000NRG24210420230026465 22/04/2023 dukhan ray 0509011WL001104 dukhan ray 00048 BKID0004684 912 912 Processed 11/05/2023 1436433689 dukhan ray ()
SubTotal 912 912
2 SONEPUR BH-09-011-020-01861300/2642
(SAWALPUR UTTARY) 		0509011000NRG24210420230026468 22/04/2023 Lalababu ray 0509011WL001107 Lalababu ray 00354 PUNB0755500 912 912 Processed 11/05/2023 1436433688 Lalababu ray ()
SubTotal 912 912
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423FTO_53687 Bank of India BKID0004684 SONEPUR 912
2 SONEPUR BH0509011_220423FTO_53687 Punjab National Bank PUNB0755500 BARBATTA SONPUR 912

Download In Excel