Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:02:37 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_040523FTO_101836
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 CHARPOKHARI BH-03-010-006-03158800/190
(Siyadih)
0503010000NRG24030520230024559 04/05/2023 NUR HASAN 0503010WL002662 NUR HASAN 00415 SBIN0011806 3648 3648 Processed 12/05/2023 1481894101 MRS HASINA BIBI ()
SubTotal 3648 3648
2 CHARPOKHARI BH-03-010-006-03158800/3835
(Siyadih)
0503010000NRG24030520230024563 04/05/2023 MENKA DEVI 0503010WL002662 MENKA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481894102 MENKA DEVI ()
3 CHARPOKHARI BH-03-010-006-03158800/4713
(Siyadih)
0503010000NRG24030520230024568 04/05/2023 JANESHWAR KUMAR RAI 0503010WL002662 JANESHWAR KUMAR RAI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481894100 JANESHWAR KUMAR RAI ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_040523FTO_101836 State Bank of India SBIN0011806 GARHANI 3648
2 CHARPOKHARI BH0503010_040523FTO_101836 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHARPOKHARI 7296

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