Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_010823FTO_456490
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-47-002-006-02797900/989
(PINJARI) 		0547002000NRG24280720230093884 01/08/2023 RANJEET PANDIT 0547002WL006310 RANJEET PANDIT 00078 CNRB0003348 1824 1824 Processed 21/09/2023 5784889192 RANJEET PANDIT ()
SubTotal 1824 1824
2 BARBHIGA BH-47-002-006-02796900/2693
(PINJARI) 		0547002000NRG24310720230094192 01/08/2023 Hema kumari 0547002WL006346 Hema kumari 00415 SBIN0003002 3420 3420 Processed 21/09/2023 5784889193 MRS HEMA KUMARI ()
SubTotal 3420 3420
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_010823FTO_456490 Canara Bank CNRB0003348 BARBIGHA 1824
2 BARBHIGA BH0547002_010823FTO_456490 State Bank of India SBIN0003002 SHEIKHPURA 3420

Download In Excel