Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:01:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_240623FTO_310840
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 SIKTY BH-41-009-013-00599100/3668
(Pararia Panchayat) 		0541009000NRG24180620230167492 24/06/2023 AAMNA KHATUN 0541009WL0011045 AAMNA KHATUN 00415 SBIN0008563 3192 3192 Processed 30/06/2023 2861007823 MRS AMNA KHATUN ()
2 SIKTY BH-41-009-013-00599100/4711
(Pararia Panchayat) 		0541009000NRG24180620230167493 24/06/2023 BIBI SEIDA 0541009WL0011045 BIBI SEIDA 00415 SBIN0008563 2964 2964 Processed 30/06/2023 2861007824 MISS MANSUBA KHATOON ()
SubTotal 6156 6156
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_240623FTO_310840 State Bank of India SBIN0008563 BHIRBHENI 6156

Download In Excel