Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080923APB_FTO_528428
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 MARHAURA BH-09-007-014-01787600/1609
(TEJPURWA) 		0509007000NRG24020920230320219 08/09/2023 KAMESHWAR RAM 0509007WL017192 KAMESHWAR RAM 00048 BKID0004688 3648 3648 Processed 19/09/2023 5744975271 KAMESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 MARHAURA BH-09-007-014-01787600/2083
(TEJPURWA) 		0509007000NRG24020920230320222 08/09/2023 YOGENDRA RAY 0509007WL017192 YOGENDRA RAY 00354 PUNB0229000 912 912 Processed 19/09/2023 5744975269 YOGENDR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
3 MARHAURA BH-09-007-014-01787600/3709
(TEJPURWA) 		0509007000NRG24020920230320223 08/09/2023 USHA DEVI 0509007WL017192 USHA DEVI 00415 SBIN0003211 3648 3648 Processed 19/09/2023 5744975270 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080923APB_FTO_528428 Bank of India BKID0004688 MARHAURA 3648
2 MARHAURA BH0509007_080923APB_FTO_528428 Punjab National Bank PUNB0229000 SHEOGANJ 912
3 MARHAURA BH0509007_080923APB_FTO_528428 State Bank of India SBIN0003211 MARHOWRAH 3648

Download In Excel