Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:34:52 PM

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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_210723APB_FTO_434966

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

BHAGWANPUR HAT

BH-10-011-002-01581800/1967 (SARAIPADAULI)

0510011000NRG24210720230215645

21/07/2023

LALBABU RAVAT

0510011WL026573

LALBABU RAVAT

00415

SBIN0004577

684

684

Processed

19/09/2023

5743034744

MR LALBABU PARVAT

STATE BANK OF INDIA(508548)

SubTotal

684

684

2

BHAGWANPUR HAT

BH-10-011-002-01577800/2725 (SARAIPADAULI)

0510011000NRG24210720230215657

21/07/2023

SUNAINA DEVI

0510011WL026584

SUNAINA DEVI

00703

AIRP0000001

684

684

Processed

19/09/2023

5743034745

Sunaina Devi

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

684

684

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR HAT	BH0510011_210723APB_FTO_434966	State Bank of India	SBIN0004577	MAHARAJGANJ	684
2	BHAGWANPUR HAT	BH0510011_210723APB_FTO_434966	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	684

Download In Excel