Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:53:04 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_300523FTO_201665
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 GAMHARIYA BH-22-011-007-00984700/2920
(Chikni) 		0522011000NRG24290520230076593 30/05/2023 CHANDRADEO YADAV 0522011WL010964 CHANDRADEO YADAV 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081032663 CHANDRDEV YADAV ()
2 GAMHARIYA BH-22-011-007-00984700/556
(Chikni) 		0522011000NRG24290520230076594 30/05/2023 YOGIND YADAV 0522011WL010964 YOGIND YADAV 00538 CBIN0R10001 684 684 Processed 03/06/2023 2081032662 YOGIND YADAV ()
SubTotal 3876 3876
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_300523FTO_201665 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 3876

Download In Excel