Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_170723FTO_424107
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 GORADIH BH-27-022-006-02407700/2504
(PITHANA) 		0527022000NRG24150720230190359 17/07/2023 BIBI SAVIYA 0527022WL019305 BIBI SAVIYA 00045 BARB0TARJAG 2508 2508 Processed 19/09/2023 5742230933 BIBI SAVIYA ()
SubTotal 2508 2508
2 GORADIH BH-27-022-006-02407700/1482
(PITHANA) 		0527022000NRG24150720230190339 17/07/2023 ISRAT KHATOON 0527022WL019305 ISRAT KHATOON 00462 UCBA0001677 2280 2280 Processed 19/09/2023 5742230932 ISARAT KHATUN ()
SubTotal 2280 2280
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_170723FTO_424107 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 2508
2 GORADIH BH0527022_170723FTO_424107 UCO Bank UCBA0001677 GORADIH 2280

Download In Excel