Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:44:42 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_170523FTO_152814
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 GAMHARIYA BH-22-011-007-00984700/3060
(Chikni) 		0522011000NRG24170520230053661 17/05/2023 SHRIKANT YADAV 0522011WL008105 SHRIKANT YADAV 00045 BARB0MADHEP 2964 2964 Processed 20/05/2023 1752648636 SHRIKANT YADAV ()
SubTotal 2964 2964
2 GAMHARIYA BH-22-011-007-00984700/2776
(Chikni) 		0522011000NRG24170520230053644 17/05/2023 PAPPU KUMAR 0522011WL008105 PAPPU KUMAR 00048 BKID0005834 2964 2964 Processed 20/05/2023 1752648637 PAPPU KUMAR ()
3 GAMHARIYA BH-22-011-007-00984700/2795
(Chikni) 		0522011000NRG24170520230053655 17/05/2023 SIMKI KUMARI 0522011WL008105 SIMKI KUMARI 00048 BKID0005834 2964 2964 Processed 20/05/2023 1752648639 SIMKI KUMARI ()
4 GAMHARIYA BH-22-011-007-00984700/3665
(Chikni) 		0522011000NRG24170520230053663 17/05/2023 FUL DEVI 0522011WL008105 FUL DEVI 00048 BKID0005834 2964 2964 Processed 20/05/2023 1752648638 FUL DEVI ()
5 GAMHARIYA BH-22-011-007-00984700/3804
(Chikni) 		0522011000NRG24170520230053669 17/05/2023 RAMESH RAY 0522011WL008105 RAMESH RAY 00048 BKID0005834 2964 2964 Processed 20/05/2023 1752648640 RAMESH RAY ()
SubTotal 11856 11856
6 GAMHARIYA BH-22-011-007-00984700/2813
(Chikni) 		0522011000NRG24170520230053659 17/05/2023 VIVEK KUMAR 0522011WL008105 VIVEK KUMAR 00415 SBIN0009242 2964 2964 Processed 20/05/2023 1752648642 MRS ARCHNA KUMARI ()
SubTotal 2964 2964
7 GAMHARIYA BH-22-011-007-00984700/3806
(Chikni) 		0522011000NRG24170520230053671 17/05/2023 SARSWATI DEVI 0522011WL008105 SARSWATI DEVI 00415 SBIN0017450 2964 2964 Processed 20/05/2023 1752648643 MR SARSWATI DEVI ()
SubTotal 2964 2964
8 GAMHARIYA BH-22-011-007-00984700/2772
(Chikni) 		0522011000NRG24170520230053643 17/05/2023 Shyama devi 0522011WL008105 Shyama devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752648641 SHYAMA DEVI W/O JAHENDRA KUMAR ()
SubTotal 2964 2964
Total 23712 23712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_170523FTO_152814 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2964
2 GAMHARIYA BH0522011_170523FTO_152814 Bank of India BKID0005834 GAMHARIYA 11856
3 GAMHARIYA BH0522011_170523FTO_152814 State Bank of India SBIN0009242 GHAILAR 2964
4 GAMHARIYA BH0522011_170523FTO_152814 State Bank of India SBIN0017450 GAMHARIYA 2964
5 GAMHARIYA BH0522011_170523FTO_152814 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 2964

Download In Excel