Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:42 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070923FTO_527615
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 SONEPUR BH-09-011-017-01856700/2815
(SIKARPUR) 		0509011000NRG24050920230323042 07/09/2023 BECHAN MAHATO 0509011WL017750 BECHAN MAHATO 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743162027 BECHAN MAHTO ()
2 SONEPUR BH-09-011-017-01856700/474
(SIKARPUR) 		0509011000NRG24050920230323050 07/09/2023 NARESH MAHTO 0509011WL017751 NARESH MAHTO 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743162026 NARESH MAHTO ()
SubTotal 5700 5700
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070923FTO_527615 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 5700

Download In Excel