Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:52:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_040723APB_FTO_355825
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 ARIARI BH-47-004-007-02824000/3609
(KASAR) 		0547004000NRG24040720230073768 04/07/2023 RAMLAL SINGH 0547004WL004977 RAMLAL SINGH 00045 BARB0SHEPUR 1596 1596 Processed 30/08/2023 4963163653 Ramlal Sinh BANK OF BARODA(606985)
SubTotal 1596 1596
2 ARIARI BH-47-004-007-02824000/4441
(KASAR) 		0547004000NRG24040720230073774 04/07/2023 mina devi 0547004WL004978 mina devi 00415 SBIN0006617 1596 1596 Processed 30/08/2023 4963163650 MRS MINADEVI I STATE BANK OF INDIA(508548)
3 ARIARI BH-47-004-007-02824000/7411
(KASAR) 		0547004000NRG24040720230073769 04/07/2023 RANJEET KUMAR SINGH 0547004WL004977 RANJEET KUMAR SINGH 00415 SBIN0006617 1596 1596 Processed 30/08/2023 4963163651 MR RANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
4 ARIARI BH-47-004-007-02824000/7588
(KASAR) 		0547004000NRG24040720230073775 04/07/2023 Puja Kumari 0547004WL004978 Puja Kumari 00415 SBIN0006617 1596 1596 Processed 30/08/2023 4963163652 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
5 ARIARI BH-47-004-007-02824000/4403
(KASAR) 		0547004000NRG24040720230073773 04/07/2023 TUNNI DEVI 0547004WL004978 TUNNI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963163648 TUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 ARIARI BH-47-004-007-02824000/7524
(KASAR) 		0547004000NRG24040720230073770 04/07/2023 bebi kumari devi 0547004WL004977 bebi kumari devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963163649 BEBI KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIARI BH0547004_040723APB_FTO_355825 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1596
2 ARIARI BH0547004_040723APB_FTO_355825 State Bank of India SBIN0006617 ADB SHEIKHRA 4788
3 ARIARI BH0547004_040723APB_FTO_355825 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kasar 1596
4 ARIARI BH0547004_040723APB_FTO_355825 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 1596

Download In Excel