Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:34:29 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : NAUTAN
Fto No. : BH0510018_080623FTO_243330
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 NAUTAN BH-10-018-005-01536400/1318
(SEMAERIA)
0510018000NRG24070620230115863 08/06/2023 SUDAMA BIN 0510018WL016453 SUDAMA BIN 00538 CBIN0R10001 2736 2736 Processed 13/06/2023 2490456409 SUDAMA BIN ()
2 NAUTAN BH-10-018-005-01536400/773
(SEMAERIA)
0510018000NRG24070620230115864 08/06/2023 Ashok kumar Choudhary 0510018WL016453 Ashok kumar Choudhary 00538 CBIN0R10001 2736 2736 Processed 13/06/2023 2490456408 ASHOK KUMAR ()
3 NAUTAN BH-10-018-005-01536500/1326
(SEMAERIA)
0510018000NRG24070620230115867 08/06/2023 laldhar chaudhary 0510018WL016453 laldhar chaudhary 00538 CBIN0R10001 2280 2280 Processed 13/06/2023 2490456411 LALDHAR YADAV ()
4 NAUTAN BH-10-018-005-01536500/1342
(SEMAERIA)
0510018000NRG24070620230115868 08/06/2023 GOBHARDHAN PANDIT 0510018WL016453 GOBHARDHAN PANDIT 00538 CBIN0R10001 2736 2736 Processed 13/06/2023 2490456406 GOWARDHAN PANDIT ()
5 NAUTAN BH-10-018-005-01536500/406
(SEMAERIA)
0510018000NRG24070620230115874 08/06/2023 Bikrama Noniya 0510018WL016453 Bikrama Noniya 00538 CBIN0R10001 2736 2736 Processed 13/06/2023 2490456410 VIKARMA NONIYA ()
6 NAUTAN BH-10-018-005-01536600/64
(SEMAERIA)
0510018000NRG24070620230115875 08/06/2023 ChandradevRajbhar 0510018WL016453 ChandradevRajbhar 00538 CBIN0R10001 2736 2736 Processed 13/06/2023 2490456407 CHANDESHWAR RAJBHAR ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUTAN BH0510018_080623FTO_243330 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 10488
2 NAUTAN BH0510018_080623FTO_243330 Uttar Bihar Gramin Bank CBIN0R10001 sahpur nautan 5472

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