Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_240623APB_FTO_313402
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 AGIAON BH-03-003-013-03175700/2035
(Pawna) 		0503003000NRG24200620230125461 24/06/2023 RAJ KUMAR GUPTA 0503003WL009368 RAJ KUMAR GUPTA 00045 BARB0ARRAHX 3648 3648 Processed 30/06/2023 2860788710 RAJ KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 AGIAON BH-03-003-013-03175400/1997
(Pawna) 		0503003000NRG24200620230125460 24/06/2023 DHAN MUKHIYA DEVI 0503003WL009368 DHAN MUKHIYA DEVI 00415 SBIN0011806 3648 3648 Processed 30/06/2023 2860788711 MRS DHANMUKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_240623APB_FTO_313402 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 3648
2 AGIAON BH0503003_240623APB_FTO_313402 State Bank of India SBIN0011806 GARHANI 3648

Download In Excel