Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_140723FTO_414812
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 SARAIRANJAN BH-18-008-016-02100700/1112
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24140720230309229 14/07/2023 BHOLA CHAURASIYA 0518008WL027663 BHOLA CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742247974 BHOLA CHAURASIYA ()
2 SARAIRANJAN BH-18-008-016-02100700/2152
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24140720230309248 14/07/2023 RAMUCHIT CHAURASIYA 0518008WL027663 RAMUCHIT CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742247973 RAMUCHIT CHAURASIYA ()
SubTotal 7296 7296
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_140723FTO_414812 Punjab National Bank PUNB0105520 Sarairanjan 7296

Download In Excel