Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:27:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_310523APB_FTO_204715
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 BARBHIGA BH-47-002-005-02797800/2136
(KUTOUT) 		0547002000NRG24310520230034085 31/05/2023 SONA DEVI 0547002WL002764 SONA DEVI 00354 PUNB0055500 2280 2280 Processed 07/06/2023 2267933436 SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 BARBHIGA BH-47-002-005-02795300/2036
(KUTOUT) 		0547002000NRG24310520230034084 31/05/2023 PUSHPA DEVI 0547002WL002764 PUSHPA DEVI 00354 PUNB0310800 2508 2508 Processed 07/06/2023 2267933437 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 BARBHIGA BH-47-002-005-02796100/2345
(KUTOUT) 		0547002000NRG24310520230034086 31/05/2023 SUMA DEVI 0547002WL002765 SUMA DEVI 00415 SBIN0017417 2736 2736 Processed 07/06/2023 2267933438 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_310523APB_FTO_204715 Punjab National Bank PUNB0055500 BARBIGHA 2280
2 BARBHIGA BH0547002_310523APB_FTO_204715 Punjab National Bank PUNB0310800 SARMERA 2508
3 BARBHIGA BH0547002_310523APB_FTO_204715 State Bank of India SBIN0017417 MEHUS 2736

Download In Excel