Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:35:51 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_050124FTO_785330
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 MOHANPUR BH-07-017-016-04233800/6223
(Amkola) 		0507017000NRG24311220230884815 05/01/2024 sanjay pandey 0507017WL153012 sanjay pandey 00354 PUNB0131300 3192 3192 Processed 20/03/2024 1996153937 sanjay pandey ()
SubTotal 3192 3192
2 MOHANPUR BH-07-017-016-04233800/6198
(Amkola) 		0507017000NRG24311220230884806 05/01/2024 mina devi 0507017WL153012 mina devi 00354 PUNB0274500 3192 3192 Processed 20/03/2024 1996153941 mina devi ()
3 MOHANPUR BH-07-017-016-04233800/6240
(Amkola) 		0507017000NRG24311220230884824 05/01/2024 kailash das 0507017WL153012 kailash das 00354 PUNB0274500 3192 3192 Processed 20/03/2024 1996153940 kailash das ()
SubTotal 6384 6384
4 MOHANPUR BH-07-017-016-04233800/5806
(Amkola) 		0507017000NRG24311220230884787 05/01/2024 sobha devi 0507017WL153012 sobha devi 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1996153942 MRS SHOBHA KUMARI ()
SubTotal 3192 3192
5 MOHANPUR BH-07-017-016-04233800/6203
(Amkola) 		0507017000NRG24311220230884809 05/01/2024 sunaina devi 0507017WL153012 sunaina devi 00415 SBIN0014323 3192 3192 Processed 20/03/2024 1996153939 MS SUNAINA DEVI ()
6 MOHANPUR BH-07-017-016-04233800/6321
(Amkola) 		0507017000NRG24311220230884829 05/01/2024 rekha devi 0507017WL153012 rekha devi 00415 SBIN0014323 3192 3192 Processed 20/03/2024 1996153938 MS REKHA DEVI ()
SubTotal 6384 6384
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_050124FTO_785330 Punjab National Bank PUNB0131300 BHALUA 3192
2 MOHANPUR BH0507017_050124FTO_785330 Punjab National Bank PUNB0274500 TILAIYA 6384
3 MOHANPUR BH0507017_050124FTO_785330 State Bank of India SBIN0010774 RAJOULI 3192
4 MOHANPUR BH0507017_050124FTO_785330 State Bank of India SBIN0014323 FATEHPUR 6384

Download In Excel