Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:01:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_300124APB_FTO_825610
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 HASANPUR BH-10-019-011-01663800/3947
(PAKADI) 		0510019000NRG24290120240350320 30/01/2024 MUNNI DEVI 0510019WL078460 MUNNI DEVI 00354 PUNB0300200 3192 3192 Processed 25/03/2024 2154593534 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 HASANPUR BH-10-019-011-01663800/3945
(PAKADI) 		0510019000NRG24290120240350409 30/01/2024 DULARACHANDRA MANJHI 0510019WL078465 DULARACHANDRA MANJHI 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2154593533 Dularachandra Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_300124APB_FTO_825610 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 3192
2 HASANPUR BH0510019_300124APB_FTO_825610 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 3192

Download In Excel