Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:23 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_020623FTO_217354
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 PARAIYA BH-07-012-007-04012900/1973
(KAPASIYA) 		0507012000NRG24010620230212182 02/06/2023 DINESH DAS 0507012WL031335 DINESH DAS 00696 PUNB0MBGB06 2964 2964 Processed 08/06/2023 2311825223 DINESH DAS ()
2 PARAIYA BH-07-012-007-04047700/1163
(KAPASIYA) 		0507012000NRG24010620230212194 02/06/2023 AJAY MANJHI 0507012WL031335 AJAY MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 08/06/2023 2311825224 AJAY MANJHI ()
SubTotal 5928 5928
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_020623FTO_217354 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 2964
2 PARAIYA BH0507012_020623FTO_217354 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 2964

Download In Excel