Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:19 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_070723FTO_379337
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-07-012-010-07449704/3748
(PRAiYA KHURD) 		0507012000NRG24060720230443763 07/07/2023 GANESH KUMAR 0507012WL054658 GANESH KUMAR 00045 BARB0RAUNAX 1596 1596 Processed 02/09/2023 5078841925 GANESH KUMAR ()
SubTotal 1596 1596
2 PARAIYA BH-07-012-010-07449704/3362
(PRAiYA KHURD) 		0507012000NRG24060720230443746 07/07/2023 Kavita devi 0507012WL054658 Kavita devi 00354 PUNB0649800 1596 1596 Processed 02/09/2023 5078841926 Kavita devi ()
SubTotal 1596 1596
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_070723FTO_379337 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1596
2 PARAIYA BH0507012_070723FTO_379337 Punjab National Bank PUNB0649800 PARAIYA 1596

Download In Excel