Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_260823APB_FTO_506569
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 BHAGWANPUR HAT BH-10-011-008-01580000/4821
(SHANKARPUR) 		0510011000NRG24260820230233429 26/08/2023 NEHA DEVI 0510011WL034298 NEHA DEVI 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742033287 NEHA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 BHAGWANPUR HAT BH-10-011-008-01579700/2500
(SHANKARPUR) 		0510011000NRG24260820230233427 26/08/2023 Panpati Devi 0510011WL034296 Panpati Devi 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5742033286 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 BHAGWANPUR HAT BH-10-011-008-01580000/4841
(SHANKARPUR) 		0510011000NRG24260820230233430 26/08/2023 Noorjaha Khatun 0510011WL034299 Noorjaha Khatun 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742033285 MRS NOORJAHA KHATUN XXX XXX STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_260823APB_FTO_506569 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3420
2 BHAGWANPUR HAT BH0510011_260823APB_FTO_506569 State Bank of India SBIN0004577 MAHARAJGANJ 3420
3 BHAGWANPUR HAT BH0510011_260823APB_FTO_506569 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 3420

Download In Excel