Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_210423FTO_48870
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 KONCH BH-07-001-015-03971500/1027
(Tineri) 		0507001000NRG24210420230015732 21/04/2023 RAJANTI DEVI 0507001WL002986 RAJANTI DEVI 00048 BKID0004590 3150 3150 Processed 11/05/2023 1436423074 RAJANTI DEVI ()
SubTotal 3150 3150
2 KONCH BH-07-001-007-03967300/1343
(Majhiawan) 		0507001000NRG24180420230005570 21/04/2023 AARTI DEVI 0507001WL001107 AARTI DEVI 00354 PUNB0727000 2964 2964 Processed 11/05/2023 1436423070 AARTI DEVI ()
3 KONCH BH-07-001-008-03965700/302
(Konch) 		0507001000NRG24200420230014175 21/04/2023 Uday manjhi 0507001WL002779 Uday manjhi 00354 PUNB0727000 1824 1824 Processed 11/05/2023 1436423067 Uday manjhi ()
4 KONCH BH-07-001-015-04173200/2733
(Tineri) 		0507001000NRG24210420230015747 21/04/2023 SUJIT KUMAR 0507001WL002988 SUJIT KUMAR 00354 PUNB0727000 3150 3150 Processed 11/05/2023 1436423073 SUJIT KUMAR ()
SubTotal 7938 7938
5 KONCH BH-07-001-007-03967300/1349
(Majhiawan) 		0507001000NRG24180420230005571 21/04/2023 MAMTA DEVI 0507001WL001107 MAMTA DEVI 00415 SBIN0012582 2964 2964 Processed 11/05/2023 1436423071 MRS MAMATA DEVI ()
SubTotal 2964 2964
6 KONCH BH-07-001-015-03971500/3797
(Tineri) 		0507001000NRG24210420230015739 21/04/2023 arun jay kumar yadav 0507001WL002987 arun jay kumar yadav 00415 SBIN0012608 3150 3150 Processed 11/05/2023 1436423068 MR ARUNJAY KUMAR ()
SubTotal 3150 3150
7 KONCH BH-07-001-007-03967300/2233
(Majhiawan) 		0507001000NRG24180420230005638 21/04/2023 BAIJU YADAV 0507001WL001108 BAIJU YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1436423072 BAIJU YADAV ()
8 KONCH BH-07-001-015-03970900/3243
(Tineri) 		0507001000NRG24210420230015730 21/04/2023 shatrudhan paswan 0507001WL002986 shatrudhan paswan 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1436423069 shatrudhan paswan ()
SubTotal 6114 6114
Total 23316 23316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_210423FTO_48870 Bank of India BKID0004590 RAFIGANJ 3150
2 KONCH BH0507001_210423FTO_48870 Punjab National Bank PUNB0727000 KONCH (BIHAR) 7938
3 KONCH BH0507001_210423FTO_48870 State Bank of India SBIN0012582 KONCH 2964
4 KONCH BH0507001_210423FTO_48870 State Bank of India SBIN0012608 RAFIGANJ 3150
5 KONCH BH0507001_210423FTO_48870 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 3150
6 KONCH BH0507001_210423FTO_48870 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 2964

Download In Excel