Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_040523FTO_101824
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 CHARPOKHARI BH-03-010-006-03158800/4088
(Siyadih) 		0503010000NRG24030520230024483 04/05/2023 MUNA CHAUDHRY 0503010WL002653 MUNA CHAUDHRY 00354 PUNB0217200 2508 2508 Processed 13/05/2023 1482477444 MUNA CHAUDHRY ()
SubTotal 2508 2508
2 CHARPOKHARI BH-03-010-006-03158800/115
(Siyadih) 		0503010000NRG24030520230024445 04/05/2023 PASHURAM CHAUDHARI 0503010WL002653 PASHURAM CHAUDHARI 00415 SBIN0011806 2508 2508 Processed 12/05/2023 1482477447 MR MANGAL RAY ()
3 CHARPOKHARI BH-03-010-006-03158800/115
(Siyadih) 		0503010000NRG24030520230024446 04/05/2023 SIRAM CHAUDHARI 0503010WL002653 SIRAM CHAUDHARI 00415 SBIN0011806 2508 2508 Processed 12/05/2023 1482477448 MR MANGAL RAY ()
4 CHARPOKHARI BH-03-010-006-03158800/4874
(Siyadih) 		0503010000NRG24030520230024506 04/05/2023 SONI DEVI 0503010WL002653 SONI DEVI 00415 SBIN0011806 2508 2508 Processed 12/05/2023 1482477446 MS PUSHPA DEVI ()
SubTotal 7524 7524
5 CHARPOKHARI BH-03-010-006-03158800/1374
(Siyadih) 		0503010000NRG24030520230024450 04/05/2023 SABITRI DEVI 0503010WL002653 SABITRI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482477449 SABITRI DEVI ()
6 CHARPOKHARI BH-03-010-006-03158800/155
(Siyadih) 		0503010000NRG24030520230024463 04/05/2023 CHANDESHWAR SAH 0503010WL002653 CHANDESHWAR SAH 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482477445 CHANDESHWAR SAH ()
SubTotal 6156 6156
Total 16188 16188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_040523FTO_101824 Punjab National Bank PUNB0217200 PASAUR 2508
2 CHARPOKHARI BH0503010_040523FTO_101824 State Bank of India SBIN0011806 GARHANI 7524
3 CHARPOKHARI BH0503010_040523FTO_101824 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHARPOKHARI 6156

Download In Excel