Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:16:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_260723FTO_445978
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 Bandra BH-15-016-002-01334600/2973
(16/2 BANDRA) 		0515016000NRG24260720230411151 26/07/2023 md mainul shekh 0515016WL015721 md mainul shekh 00045 BARB0PIRAPU 2052 2052 Processed 19/09/2023 5742253399 md mainul shekh ()
SubTotal 2052 2052
2 Bandra BH-15-016-002-01334600/5359
(16/2 BANDRA) 		0515016000NRG24260720230411168 26/07/2023 NEHA PRAVIN 0515016WL015721 NEHA PRAVIN 00048 BKID0004660 2052 2052 Processed 19/09/2023 5742253395 NEHA PRAVIN ()
3 Bandra BH-15-016-002-01334600/7753
(16/2 BANDRA) 		0515016000NRG24260720230411177 26/07/2023 HASINA BEGUM 0515016WL015721 HASINA BEGUM 00048 BKID0004660 2052 2052 Processed 19/09/2023 5742253397 HASINA BEGUM ()
4 Bandra BH-15-016-002-01334600/7775
(16/2 BANDRA) 		0515016000NRG24260720230411190 26/07/2023 NURI PRAVEEN 0515016WL015721 NURI PRAVEEN 00048 BKID0004660 2052 2052 Processed 19/09/2023 5742253398 NURI PRAVEEN ()
5 Bandra BH-15-016-002-01334600/7778
(16/2 BANDRA) 		0515016000NRG24260720230411193 26/07/2023 MINTU KUMAR 0515016WL015721 MINTU KUMAR 00048 BKID0004660 1824 1824 Processed 19/09/2023 5742253396 MINTU KUMAR ()
SubTotal 7980 7980
6 Bandra BH-15-016-002-01334600/5360
(16/2 BANDRA) 		0515016000NRG24260720230411169 26/07/2023 JEWA PRAVIN 0515016WL015721 JEWA PRAVIN 00415 SBIN0016398 2052 2052 Processed 19/09/2023 5742253394 MRS JEWA PRAVIN ()
SubTotal 2052 2052
7 Bandra BH-15-016-002-01334600/7780
(16/2 BANDRA) 		0515016000NRG24260720230411195 26/07/2023 AJAY KUMAR 0515016WL015721 AJAY KUMAR 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742253400 AJAY KUMAR ()
SubTotal 1824 1824
Total 13908 13908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_260723FTO_445978 Bank of Baroda BARB0PIRAPU PIRAPUR 2052
2 Bandra BH0515016_260723FTO_445978 Bank of India BKID0004660 PIAR 7980
3 Bandra BH0515016_260723FTO_445978 State Bank of India SBIN0016398 SARFUDDINPUR 2052
4 Bandra BH0515016_260723FTO_445978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel