Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:58:19 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_071023APB_FTO_593603

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

PANAPUR

BH-09-019-002-01695100/2728 (SATORA)

0509019000NRG24071020230349799

07/10/2023

KISA KUMARI

0509019WL023336

KISA KUMARI

00415

SBIN0003438

3420

3420

Processed

02/11/2023

6937216364

MRS KISA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

3420

3420

2

PANAPUR

BH-09-019-002-01695100/2734 (SATORA)

0509019000NRG24071020230349800

07/10/2023

SURAJ KUMAR RAM

0509019WL023336

SURAJ KUMAR RAM

00538

CBIN0R10001

3420

3420

Processed

03/11/2023

6937216363

SURAJ KUMAR RAM S/O RAJENDRA R

UTTAR BIHAR GRAMIN BANK(607069)

SubTotal

3420

3420

Total

6840

6840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAPUR	BH0509019_071023APB_FTO_593603	State Bank of India	SBIN0003438	ADB TARAIYA	3420
2	PANAPUR	BH0509019_071023APB_FTO_593603	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB	3420

Download In Excel