Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:21:44 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_071223FTO_715672
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-41-009-008-00599200/1460
(Kauakoh Panchayat) 		0541009000NRG24071220230320181 07/12/2023 SHAKUNTALA DEVI 0541009WL032571 SHAKUNTALA DEVI 00415 SBIN0010086 2736 2736 Processed 01/02/2024 9908849859 MRS SHAKUNTALA DEVI ()
2 SIKTY BH-41-009-008-00603400/502
(Kauakoh Panchayat) 		0541009000NRG24071220230320206 07/12/2023 khushi lal yadav 0541009WL032571 khushi lal yadav 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9908849860 MR KHUSHILAL YADAV ()
SubTotal 5244 5244
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_071223FTO_715672 State Bank of India SBIN0010086 KURSAKANTA 5244

Download In Excel