Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_118595
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 BANIAPUR BH-09-003-012-01716000/2578
(SATUA) 		0509003000NRG24070520230069274 08/05/2023 DHIRENDRA PANDEY 0509003WL003221 DHIRENDRA PANDEY 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1539649905 DHIRENDRA PANDEY ()
2 BANIAPUR BH-09-003-012-01716000/2996
(SATUA) 		0509003000NRG24070520230069275 08/05/2023 RAJEO PRASAD 0509003WL003222 RAJEO PRASAD 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1539649906 RAJDEV PRASAD ()
SubTotal 3192 3192
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_118595 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

Download In Excel