Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_210823APB_FTO_495324
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 UDA KISHANGANJ BH-22-005-006-01014200/4336
(Biriranpal)
0522005000NRG24190820230200983 21/08/2023 SEEMA 0522005WL024004 SEEMA 00089 CBIN0282451 1824 1824 Processed 19/09/2023 5742957702 Mrs. Seema Seema CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 UDA KISHANGANJ BH-22-005-006-01014200/1020
(Biriranpal)
0522005000NRG24190820230200985 21/08/2023 MANOJ KUMAR 0522005WL024006 MANOJ KUMAR 00415 SBIN0006431 1824 1824 Processed 19/09/2023 5742957700 MANOJ KUMAR STATE BANK OF INDIA(508548)
3 UDA KISHANGANJ BH-22-005-006-01014200/2186
(Biriranpal)
0522005000NRG24190820230200986 21/08/2023 DROPADI DEVI 0522005WL024007 DROPADI DEVI 00415 SBIN0006431 1824 1824 Processed 19/09/2023 5742957701 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 UDA KISHANGANJ BH-22-005-006-01014200/2178
(Biriranpal)
0522005000NRG24190820230200984 21/08/2023 BIBHA DEVI 0522005WL024005 BIBHA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742957699 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDA KISHANGANJ BH-22-005-006-01014200/4931
(Biriranpal)
0522005000NRG24190820230200982 21/08/2023 PRAMOD KUMAR YADAV 0522005WL024003 PRAMOD KUMAR YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742957698 PRAMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_210823APB_FTO_495324 Central Bank Of India CBIN0282451 MAJAURA 1824
2 UDA KISHANGANJ BH0522005_210823APB_FTO_495324 State Bank of India SBIN0006431 AMY BEHARIGANJ 3648
3 UDA KISHANGANJ BH0522005_210823APB_FTO_495324 India Post Payments Bank IPOS0000001 Madhepura 3648

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