Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:27 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_080823APB_FTO_475070
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 BITHAN BH-18-020-009-02143700/2990
(KARANCHI) 		0518020000NRG24060820230366098 08/08/2023 munni devi 0518020WL032001 munni devi 00045 BARB0BITHAN 1824 1824 Processed 19/09/2023 5735509527 RAJ NARAYAN SAH SO L BANK OF BARODA(606985)
SubTotal 1824 1824
2 BITHAN BH-18-020-009-02143700/290
(KARANCHI) 		0518020000NRG24060820230366097 08/08/2023 Sagair devi 0518020WL032001 Sagair devi 00415 SBIN0006017 1824 1824 Processed 19/09/2023 5735509526 MRS SAGAR DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_080823APB_FTO_475070 Bank of Baroda BARB0BITHAN BITHAN 1824
2 BITHAN BH0518020_080823APB_FTO_475070 State Bank of India SBIN0006017 BITHAN 1824

Download In Excel