Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:43:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_030623FTO_222895
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-07-001-011-03988100/2483
(Kurmawan) 		0507001000NRG24010620230208401 03/06/2023 lav kush kumar 0507001WL031005 lav kush kumar 00048 BKID0004486 2964 2964 Processed 08/06/2023 2314027806 lav kush kumar ()
SubTotal 2964 2964
2 KONCH BH-07-001-011-03988100/3208
(Kurmawan) 		0507001000NRG24010620230208405 03/06/2023 Kaushalendra Kumar 0507001WL031005 Kaushalendra Kumar 00415 SBIN0018423 2964 2964 Processed 08/06/2023 2314027805 MR KAUSHLENDRA KUMAR ()
SubTotal 2964 2964
3 KONCH BH-07-001-011-03988100/2295
(Kurmawan) 		0507001000NRG24010620230208388 03/06/2023 PRIYANKA KUMARI 0507001WL031005 PRIYANKA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 08/06/2023 2314027807 PRIYANKA KUMARI ()
4 KONCH BH-07-001-011-03988100/2298
(Kurmawan) 		0507001000NRG24010620230208389 03/06/2023 SIMPI KUMARI 0507001WL031005 SIMPI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 08/06/2023 2314027808 SIMPI KUMARI ()
SubTotal 5928 5928
Total 11856 11856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_030623FTO_222895 Bank of India BKID0004486 FATEHPUR 2964
2 KONCH BH0507001_030623FTO_222895 State Bank of India SBIN0018423 PANCHANPUR TEKARI 2964
3 KONCH BH0507001_030623FTO_222895 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 5928

Download In Excel