Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:45:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_311223FTO_776321
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 NARPATGANJ BH-41-001-006-00551800/2380
(Bela Panchayat) 		0541001000NRG24311220230343045 31/12/2023 Bilkesh Sharma 0541001WL035386 Bilkesh Sharma 00045 BARB0PITHAU 1596 1596 Processed 20/03/2024 1996160778 Bilkesh Sharma ()
2 NARPATGANJ BH-41-001-006-00551800/2380
(Bela Panchayat) 		0541001000NRG24311220230343042 31/12/2023 Jitesh Sharma 0541001WL035384 Jitesh Sharma 00045 BARB0PITHAU 2052 2052 Processed 20/03/2024 1996160775 Jitesh Sharma ()
3 NARPATGANJ BH-41-001-006-00551800/2380
(Bela Panchayat) 		0541001000NRG24311220230343044 31/12/2023 Lalita Devi 0541001WL035386 Lalita Devi 00045 BARB0PITHAU 1596 1596 Processed 20/03/2024 1996160777 Lalita Devi ()
4 NARPATGANJ BH-41-001-006-00551800/2380
(Bela Panchayat) 		0541001000NRG24311220230343043 31/12/2023 Rani Kumari 0541001WL035385 Rani Kumari 00045 BARB0PITHAU 1596 1596 Processed 20/03/2024 1996160776 Rani Kumari ()
SubTotal 6840 6840
5 NARPATGANJ BH-41-001-007-00554500/3031
(Bhanghi Panchayat) 		0541001000NRG24311220230343047 31/12/2023 CHANDAN KR DAS 0541001WL035387 CHANDAN KR DAS 00662 BDBL0001395 2052 2052 Processed 20/03/2024 1996160780 CHANDAN KR DAS ()
6 NARPATGANJ BH-41-001-007-00554500/3031
(Bhanghi Panchayat) 		0541001000NRG24311220230343046 31/12/2023 LALITA DEVI 0541001WL035387 LALITA DEVI 00662 BDBL0001395 2052 2052 Processed 20/03/2024 1996160779 LALITA DEVI ()
SubTotal 4104 4104
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_311223FTO_776321 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 6840
2 NARPATGANJ BH0541001_311223FTO_776321 Bandhan Bank Limited BDBL0001395 FORBESGANJ 4104

Download In Excel