Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_010723FTO_342108
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 ARA BH-03-008-017-03088700/4110
(JAMIRA) 		0503008000NRG24280620230144746 01/07/2023 hiramuni kunawar 0503008WL010307 hiramuni kunawar 00078 CNRB0000376 3192 3192 Processed 30/08/2023 4960819926 hiramuni kunawar ()
SubTotal 3192 3192
2 ARA BH-03-008-017-03088700/3565
(JAMIRA) 		0503008000NRG24280620230144750 01/07/2023 SHOBHA DEVI 0503008WL010308 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960819922 SHOBHA DEVI ()
3 ARA BH-03-008-017-03088700/3612
(JAMIRA) 		0503008000NRG24280620230144745 01/07/2023 kisun chandra ray 0503008WL010307 kisun chandra ray 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960819923 kisun chandra ray ()
4 ARA BH-03-008-017-03088700/4192
(JAMIRA) 		0503008000NRG24280620230144747 01/07/2023 lalti devi 0503008WL010307 lalti devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960819924 lalti devi ()
5 ARA BH-03-008-017-03088700/4286
(JAMIRA) 		0503008000NRG24280620230144748 01/07/2023 sidhnath ray 0503008WL010307 sidhnath ray 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960819925 sidhnath ray ()
SubTotal 12768 12768
Total 15960 15960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_010723FTO_342108 Canara Bank CNRB0000376 ARRAH 3192
2 ARA BH0503008_010723FTO_342108 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMIRA 12768

Download In Excel