Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:23 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_011223FTO_701276
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 Sheohar BH-43-001-002-00288300/2729
(SUGIYA KATSARI) 		0543001000NRG24011220230116636 01/12/2023 Rekha Devi 0543001WL0009062 Rekha Devi 00538 CBIN0R10001 3420 3420 Processed 16/12/2023 8701974283 REKHA DEVI ()
2 Sheohar BH-43-001-002-00288300/2729
(SUGIYA KATSARI) 		0543001000NRG24011220230116637 01/12/2023 Rekha Devi 0543001WL0009062 Rekha Devi 00538 CBIN0R10001 1596 1596 Processed 16/12/2023 8701974284 REKHA DEVI ()
SubTotal 5016 5016
3 Sheohar BH-43-001-002-00288300/2848
(SUGIYA KATSARI) 		0543001000NRG24011220230116638 01/12/2023 Saroj Devi 0543001WL0009062 Saroj Devi 00703 AIRP0000001 3192 3192 Processed 16/12/2023 8701974282 Saroj Devi ()
SubTotal 3192 3192
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_011223FTO_701276 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 5016
2 Sheohar BH0543001_011223FTO_701276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel