Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:37 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_061023FTO_586919
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 SONEPUR BH-09-011-021-01733920/2968
(SAWALPUR PACHHIYARI) 		0509011000NRG24041020230344776 06/10/2023 komal devi 0509011WL021991 komal devi 00354 PUNB0088900 912 912 Processed 02/11/2023 6934004322 komal devi ()
SubTotal 912 912
2 SONEPUR BH-09-011-021-01863400/2166
(SAWALPUR PACHHIYARI) 		0509011000NRG24041020230344748 06/10/2023 RAJIV RANJAN MAHTO 0509011WL021972 RAJIV RANJAN MAHTO 00415 SBIN0004446 912 912 Processed 02/11/2023 6934004321 MR RAJIV RANAJAN MAHATO ()
SubTotal 912 912
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_061023FTO_586919 Punjab National Bank PUNB0088900 SONEPUR 912
2 SONEPUR BH0509011_061023FTO_586919 State Bank of India SBIN0004446 SONEPUR 912

Download In Excel