Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_060224APB_FTO_836916
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 BIHARIGANJ BH-22-013-009-01012300/1777
(Tulsia)
0522013000NRG24060220240319943 06/02/2024 JITENDRA KUMAR 0522013WL051401 JITENDRA KUMAR 00048 BKID0005805 1824 1824 Processed 25/03/2024 2151350124 JITENDRA KUMAR S/O BAJIU PRASAD YADAV BANK OF INDIA(508505)
2 BIHARIGANJ BH-22-013-009-01012300/996
(Tulsia)
0522013000NRG24060220240319942 06/02/2024 VIMLESH KUMAR 0522013WL051400 VIMLESH KUMAR 00048 BKID0005805 1824 1824 Processed 25/03/2024 2151350125 BIMLESH KUMAR S/O RAJENDRA YADAV BANK OF INDIA(508505)
SubTotal 3648 3648
3 BIHARIGANJ BH-22-013-009-01012300/2008
(Tulsia)
0522013000NRG24060220240319949 06/02/2024 PANKAJ KUMAR 0522013WL051405 PANKAJ KUMAR 00078 CNRB0003346 1824 1824 Processed 25/03/2024 2151350126 PANKAJ KUMAR CANARA BANK(508532)
SubTotal 1824 1824
4 BIHARIGANJ BH-22-013-009-01012300/2103
(Tulsia)
0522013000NRG24060220240319945 06/02/2024 SUKHDEV MEHTA 0522013WL051403 SUKHDEV MEHTA 00691 IPOS0000001 1824 1824 Processed 25/03/2024 2151350127 SUKHDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHARIGANJ BH-22-013-009-01012300/713
(Tulsia)
0522013000NRG24060220240319944 06/02/2024 sanjay mehta 0522013WL051402 sanjay mehta 00691 IPOS0000001 1824 1824 Processed 25/03/2024 2151350128 MR SANJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_060224APB_FTO_836916 Bank of India BKID0005805 Bihariganj 3648
2 BIHARIGANJ BH0522013_060224APB_FTO_836916 Canara Bank CNRB0003346 MADHEPURA 1824
3 BIHARIGANJ BH0522013_060224APB_FTO_836916 India Post Payments Bank IPOS0000001 Madhepura 3648

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