Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:29 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_040623FTO_225118
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 SABOUR BH-27-007-012-02346500/2191
(BARARI) 		0527007000NRG24040620230100578 04/06/2023 PUJA KUMARI 0527007WL011397 PUJA KUMARI 00048 BKID0004629 3648 3648 Processed 08/06/2023 2311839174 PUJA KUMARI ()
SubTotal 3648 3648
2 SABOUR BH-27-007-012-02346550/4521
(BARARI) 		0527007000NRG24040620230100596 04/06/2023 ABHA DEVI 0527007WL011404 ABHA DEVI 00078 CNRB0004948 3648 3648 Processed 08/06/2023 2311839175 ABHA DEVI ()
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 SABOUR BH0527007_040623FTO_225118 Bank of India BKID0004629 KAMDEOPUR 3648
2 SABOUR BH0527007_040623FTO_225118 Canara Bank CNRB0004948 Sabour 3648

Download In Excel