Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:52:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_210823FTO_495763
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 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708300/1919
(KHATANGI) 		0551005000NRG24190820230101856 21/08/2023 MANO DEVI 0551005WL007446 MANO DEVI 00354 PUNB0238800 1827 1827 Processed 19/09/2023 5744836957 MANO DEVI ()
2 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708340/62
(KHATANGI) 		0551005000NRG24190820230101844 21/08/2023 RAVINDRA MANJHI 0551005WL007444 RAVINDRA MANJHI 00354 PUNB0238800 1824 1824 Processed 19/09/2023 5744836956 RAVINDRA MANJHI ()
3 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708340/77
(KHATANGI) 		0551005000NRG24190820230101841 21/08/2023 RAMISWAR MANJHI 0551005WL007442 RAMISWAR MANJHI 00354 PUNB0238800 1818 1818 Processed 19/09/2023 5744836958 RAMISWAR MANJHI ()
SubTotal 5469 5469
4 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708340/69
(KHATANGI) 		0551005000NRG24190820230101846 21/08/2023 CHANARIK MANJHI 0551005WL007444 CHANARIK MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744836955 CHANARIK MANJHI ()
SubTotal 1824 1824
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_210823FTO_495763 Punjab National Bank PUNB0238800 BITHRA 5469
2 SONBHADRA BANSI SURYAPUR BH0551005_210823FTO_495763 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHATANGI (KURTHA) 1824

Download In Excel