Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_040623FTO_223438
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 SINGHESHWAR BH-22-001-007-00986600/3800
(Jajhat Sabela) 		0522001000NRG24030620230087757 04/06/2023 PINKI DEVI 0522001WL012457 PINKI DEVI 00354 PUNB0640300 3420 3420 Processed 08/06/2023 2310240755 PINKI DEVI ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-007-00986700/2638
(Jajhat Sabela) 		0522001000NRG24030620230087758 04/06/2023 MINA KHATUN 0522001WL012457 MINA KHATUN 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2310240756 MINA KHATOON ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_040623FTO_223438 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 3420
2 SINGHESHWAR BH0522001_040623FTO_223438 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 3420

Download In Excel