Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:28:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010723APB_FTO_345756
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 ARARIA BH-41-006-025-00589200/753
(Rampur Kodarkatti Panchayat) 		0541006000NRG24010720230210412 01/07/2023 SITA DEVI 0541006WL013377 SITA DEVI 00462 UCBA0001704 3192 3192 Processed 30/08/2023 4960980190 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 ARARIA BH-41-006-025-00589200/2710
(Rampur Kodarkatti Panchayat) 		0541006000NRG24010720230210411 01/07/2023 TABASSUM KHATUN 0541006WL013377 TABASSUM KHATUN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960980191 TASYUM KHJATUN UCO BANK(607066)
SubTotal 3192 3192
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010723APB_FTO_345756 UCO Bank UCBA0001704 RAMPUR 3192
2 ARARIA BH0541006_010723APB_FTO_345756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel