Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:45:05 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_091023APB_FTO_596925
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 CHEWARA BH-47-005-004-02816900/1032
(LOHAN) 		0547005000NRG24290920230108758 09/10/2023 Laliya Devi 0547005WL009723 Laliya Devi 00415 SBIN0006617 2052 2052 Processed 02/11/2023 6934121860 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
2 CHEWARA BH-47-005-004-02816900/3928
(LOHAN) 		0547005000NRG24290920230108759 09/10/2023 Rajhansh Kumar 0547005WL009723 Rajhansh Kumar 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6934121857 RAJHANS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHEWARA BH-47-005-004-02816900/3993
(LOHAN) 		0547005000NRG24290920230108760 09/10/2023 Karan Kumar 0547005WL009723 Karan Kumar 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6934121859 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHEWARA BH-47-005-004-02816920/4045
(LOHAN) 		0547005000NRG24290920230108761 09/10/2023 KUNDAN KUMAR 0547005WL009723 KUNDAN KUMAR 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6934121858 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_091023APB_FTO_596925 State Bank of India SBIN0006617 ADB SHEIKHRA 2052
2 CHEWARA BH0547005_091023APB_FTO_596925 India Post Payments Bank IPOS0000001 Sheikhpura 6156

Download In Excel