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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:44:11 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_261023APB_FTO_628425
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-47-002-006-02797900/164
(PINJARI)
0547002000NRG24261020230112309 26/10/2023 SURENDAR RAVIDAS 0547002WL010935 SURENDAR RAVIDAS 00078 CNRB0003348 3420 3420 Processed 06/11/2023 7068837806 SURENDRA RAVI DAS CANARA BANK(508532)
2 BARBHIGA BH-47-002-006-02798000/1730
(PINJARI)
0547002000NRG24261020230112310 26/10/2023 SHUDHANSU KUMAR 0547002WL010935 SHUDHANSU KUMAR 00078 CNRB0003348 2052 2052 Processed 06/11/2023 7068837807 SUDHANSHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 BARBHIGA BH-47-002-006-02798171/2684
(PINJARI)
0547002000NRG24261020230112313 26/10/2023 Shakuntla Devi 0547002WL010937 Shakuntla Devi 00078 CNRB0003348 3648 3648 Processed 06/11/2023 7068837808 SAKUNTALA DEVI CANARA BANK(508532)
SubTotal 9120 9120
4 BARBHIGA BH-47-002-006-02796900/1859
(PINJARI)
0547002000NRG24261020230112308 26/10/2023 Rajiv Ranjan kumar 0547002WL010935 Rajiv Ranjan kumar 00354 PUNB0055500 3420 3420 Processed 06/11/2023 7068837804 MR RAJEEV RANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 BARBHIGA BH-47-002-006-02796900/2252
(PINJARI)
0547002000NRG24261020230112312 26/10/2023 RAJESH KUMAR 0547002WL010936 RAJESH KUMAR 00415 SBIN0002914 3420 3420 Processed 06/11/2023 7068837805 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_261023APB_FTO_628425 Canara Bank CNRB0003348 BARBIGHA 9120
2 BARBHIGA BH0547002_261023APB_FTO_628425 Punjab National Bank PUNB0055500 BARBIGHA 3420
3 BARBHIGA BH0547002_261023APB_FTO_628425 State Bank of India SBIN0002914 BARBIGHA 3420

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