Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:14 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_220723FTO_436217
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 BIRAUL BH-19-011-025-01178800/4325
(PAKHRAM SOUTH) 		0519011000NRG24110720230361971 22/07/2023 KUSHESHWAR YADAV 0519011WL012555 KUSHESHWAR YADAV 00048 BKID0004662 2964 2964 Processed 19/09/2023 5744833112 KUSHESHWAR YADAV ()
SubTotal 2964 2964
2 BIRAUL BH-19-011-025-01178800/2770
(PAKHRAM SOUTH) 		0519011000NRG24110720230361970 22/07/2023 BINOD YADAV 0519011WL012555 BINOD YADAV 00415 SBIN0008128 2964 2964 Processed 19/09/2023 5744833111 MR BINOD YADAV ()
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_220723FTO_436217 Bank of India BKID0004662 BAHERI 2964
2 BIRAUL BH0519011_220723FTO_436217 State Bank of India SBIN0008128 SAHASRAM 2964

Download In Excel