Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:28:31 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723FTO_363647
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 SONEPUR BH-09-011-004-01862800/1350
(RASULPUR) 		0509011000NRG24040720230253115 05/07/2023 PARWATI DEVI 0509011WL012106 PARWATI DEVI 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4964304552 PARWATI DEVI ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-004-01855500/1896
(RASULPUR) 		0509011000NRG24040720230253074 05/07/2023 raj kumari devi 0509011WL012106 raj kumari devi 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4964304551 MR GOPAL SINGH ()
3 SONEPUR BH-09-011-004-01855500/2759
(RASULPUR) 		0509011000NRG24040720230253095 05/07/2023 GENA SINGH 0509011WL012106 GENA SINGH 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4964304548 MR GENA SINGH ()
4 SONEPUR BH-09-011-004-01855500/2801
(RASULPUR) 		0509011000NRG24040720230253102 05/07/2023 RAM NATH PANDEY 0509011WL012106 RAM NATH PANDEY 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4964304550 MR RAM NATH PANDAY ()
5 SONEPUR BH-09-011-004-01855500/2808
(RASULPUR) 		0509011000NRG24040720230253105 05/07/2023 PAPPU SAH 0509011WL012106 PAPPU SAH 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4964304549 MR PAPPU KUMAR ()
SubTotal 13680 13680
6 SONEPUR BH-09-011-004-01855500/2806
(RASULPUR) 		0509011000NRG24040720230253104 05/07/2023 AUDHESH KUMAR 0509011WL012106 AUDHESH KUMAR 00688 FINO0001220 3420 3420 Processed 30/08/2023 4964304546 AUDHESH KUMAR ()
SubTotal 3420 3420
7 SONEPUR BH-09-011-004-01855500/2814
(RASULPUR) 		0509011000NRG24040720230253111 05/07/2023 LAXMAN SINGH 0509011WL012106 LAXMAN SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964304547 LAXMAN SINGH ()
SubTotal 3420 3420
Total 23940 23940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723FTO_363647 Central Bank Of India CBIN0281776 PAHLEJA 3420
2 SONEPUR BH0509011_050723FTO_363647 State Bank of India SBIN0004862 NAYAGAON 13680
3 SONEPUR BH0509011_050723FTO_363647 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3420
4 SONEPUR BH0509011_050723FTO_363647 India Post Payments Bank IPOS0000001 Chapra 3420

Download In Excel