Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:20 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_190523FTO_159463
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 PARAIYA BH-07-012-010-07449684/3467
(PRAiYA KHURD) 		0507012000NRG24170520230134588 19/05/2023 GITA DEVI 0507012WL021506 GITA DEVI 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1902580830 GITA DEVI ()
2 PARAIYA BH-07-012-010-07449684/4766
(PRAiYA KHURD) 		0507012000NRG24170520230134600 19/05/2023 GAUTAM KUMAR 0507012WL021506 GAUTAM KUMAR 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1902580829 GAUTAM KUMAR ()
SubTotal 5016 5016
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_190523FTO_159463 Punjab National Bank PUNB0649800 PARAIYA 5016

Download In Excel