Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:42:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_290823FTO_510493
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 SHAHPUR BH-03-014-019-03079100/1941
(Jhauwa Belwania (P)) 		0503014000NRG24290820230193482 29/08/2023 SARASWATI DEVI 0503014WL017358 SARASWATI DEVI 00415 SBIN0006286 3192 3192 Processed 19/09/2023 5741967240 MRS SARASWATI DEVI ()
2 SHAHPUR BH-03-014-019-03079100/2921
(Jhauwa Belwania (P)) 		0503014000NRG24290820230193483 29/08/2023 MANGER PASWAN 0503014WL017358 MANGER PASWAN 00415 SBIN0006286 3192 3192 Processed 19/09/2023 5741967239 MR MANEGER PASWAN ()
3 SHAHPUR BH-03-014-019-03079100/3988
(Jhauwa Belwania (P)) 		0503014000NRG24290820230193488 29/08/2023 SHIV MANGAL GOSWAMI 0503014WL017359 SHIV MANGAL GOSWAMI 00415 SBIN0006286 2508 2508 Processed 19/09/2023 5741967238 MR SHIV MANGAL GOSWAMI ()
4 SHAHPUR BH-03-014-019-03079100/4222
(Jhauwa Belwania (P)) 		0503014000NRG24290820230193486 29/08/2023 MO BABLU HASMI 0503014WL017358 MO BABLU HASMI 00415 SBIN0006286 3192 3192 Processed 19/09/2023 5741967237 MR MD BULU HASMI ()
SubTotal 12084 12084
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_290823FTO_510493 State Bank of India SBIN0006286 BELWANIA 12084

Download In Excel