Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:45:58 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_290823APB_FTO_509839
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 BARBHIGA BH-47-002-007-02798300/2102
(SERVA) 		0547002000NRG24240820230102032 29/08/2023 RUKMINI DEVI 0547002WL007600 RUKMINI DEVI 00078 CNRB0005469 3420 3420 Processed 19/09/2023 5741972546 RUKAMANI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 BARBHIGA BH-47-002-007-02798300/1795
(SERVA) 		0547002000NRG24240820230102030 29/08/2023 BABITA DEVI 0547002WL007599 BABITA DEVI 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5741972547 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_290823APB_FTO_509839 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 3420
2 BARBHIGA BH0547002_290823APB_FTO_509839 State Bank of India SBIN0002914 BARBIGHA 3420

Download In Excel