Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:11 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_200623APB_FTO_291294
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 JAINAGAR BH-20-008-006-00397100/399
(BARHI) 		0520008000NRG24200620230136675 20/06/2023 MRS LALITA DEVI 0520008WL022110 MRS LALITA DEVI 00354 PUNB0023700 684 684 Processed 27/06/2023 2808561432 LALITA DEVI INDIAN OVERSEAS BANK(508541)
2 JAINAGAR BH-20-008-006-00397200/2772
(BARHI) 		0520008000NRG24200620230136676 20/06/2023 Vibha Devi 0520008WL022110 Vibha Devi 00354 PUNB0023700 456 456 Processed 27/06/2023 2808561433 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 1140 1140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_200623APB_FTO_291294 Punjab National Bank PUNB0023700 JAYNAGAR 1140

Download In Excel