Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:39:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_170623FTO_280694
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 BELAGANJ BH-07-003-003-03990700/1391
(Kormathu) 		0507003000NRG24170620230305739 17/06/2023 Rita Devi 0507003WL041938 Rita Devi 00415 SBIN0012603 3192 3192 Processed 27/06/2023 2802783591 MRS RITA DEVI ()
2 BELAGANJ BH-07-003-016-03995800/4389
(Agandha) 		0507003000NRG24170620230306836 17/06/2023 AMIT KUMAR 0507003WL042072 AMIT KUMAR 00415 SBIN0012603 3192 3192 Processed 27/06/2023 2802783593 MR AMIT KUMAR ()
3 BELAGANJ BH-07-003-016-03996700/4183
(Agandha) 		0507003000NRG24170620230306886 17/06/2023 supriya kumari 0507003WL042073 supriya kumari 00415 SBIN0012603 3192 3192 Processed 27/06/2023 2802783592 MISS SUPRIYA KUMARI ()
SubTotal 9576 9576
4 BELAGANJ BH-07-003-003-03990700/1881
(Kormathu) 		0507003000NRG24170620230305741 17/06/2023 CHINTAMANI DEVI 0507003WL041938 CHINTAMANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802783588 CHINTAMANI DEVI ()
5 BELAGANJ BH-07-003-003-03990700/266-A
(Kormathu) 		0507003000NRG24170620230305744 17/06/2023 PUNDEV SHARMA 0507003WL041938 PUNDEV SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802783589 PUNDEV SHARMA ()
6 BELAGANJ BH-07-003-003-03991500/3127
(Kormathu) 		0507003000NRG24170620230305938 17/06/2023 AMRENDRA KUMAR 0507003WL041953 AMRENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802783590 AMRENDRA KUMAR ()
SubTotal 9576 9576
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_170623FTO_280694 State Bank of India SBIN0012603 BELAGANJ 9576
2 BELAGANJ BH0507003_170623FTO_280694 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAIBIGHA 9576

Download In Excel