Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_081223FTO_716871
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 HASANPURA BH-18-019-001-02131500/1428
(PARORIYA) 		0518019000NRG24061220230563472 08/12/2023 Rajiya devi 0518019WL061138 Rajiya devi 00089 CBIN0281801 3192 3192 Processed 01/02/2024 9908842183 Rajiya devi ()
SubTotal 3192 3192
2 HASANPURA BH-18-019-001-02131500/1084
(PARORIYA) 		0518019000NRG24061220230563449 08/12/2023 RAM KHELAWAN THAKUR 0518019WL061138 RAM KHELAWAN THAKUR 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9908842184 RAM LAKHAN THAKUR ()
SubTotal 3192 3192
3 HASANPURA BH-18-019-001-02131500/1058
(PARORIYA) 		0518019000NRG24061220230563442 08/12/2023 Buchilal pandit 0518019WL061138 Buchilal pandit 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9908842185 Buchilal pandit ()
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 HASANPURA BH0518019_081223FTO_716871 Central Bank Of India CBIN0281801 BIRHA 3192
2 HASANPURA BH0518019_081223FTO_716871 State Bank of India SBIN0005904 MANGALGARH 3192
3 HASANPURA BH0518019_081223FTO_716871 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3192

Download In Excel