Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_040423FTO_16807
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 Dumrikatsari BH-43-004-004-00291420/2462
(MAKSHUDPUR KARARIYA) 		0543004000NRG23030420230161994 04/04/2023 ANIL THAKUR 0543004WL032778 ANIL THAKUR 00415 SBIN0016776 2520 2520 Processed 05/05/2023 1236808983 MR ANIL THAKUR ()
SubTotal 2520 2520
2 Dumrikatsari BH-43-004-004-00291420/3250
(MAKSHUDPUR KARARIYA) 		0543004000NRG23030420230161997 04/04/2023 ARJUN THAKUR 0543004WL032778 ARJUN THAKUR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1236808982 ARJUN THAKUR ()
SubTotal 2520 2520
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_040423FTO_16807 State Bank of India SBIN0016776 Dumri Katsari 2520
2 Dumrikatsari BH0543004_040423FTO_16807 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 2520

Download In Excel