Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_170923APB_FTO_549640
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 PANDAUL BH-20-012-009-00452000/2734
(SAGARPUR) 		0520012000NRG24160920230285298 17/09/2023 Vibha Devi 0520012WL055054 Vibha Devi 00048 BKID0005996 3192 3192 Processed 26/09/2023 5875606670 VIBHA DEVI BANK OF BARODA(606985)
2 PANDAUL BH-20-012-009-00452000/2734
(SAGARPUR) 		0520012000NRG24160920230285299 17/09/2023 Vibha Devi 0520012WL055054 Vibha Devi 00048 BKID0005996 3192 3192 Processed 26/09/2023 5875606671 VIBHA DEVI BANK OF BARODA(606985)
3 PANDAUL BH-20-012-009-00452000/2734
(SAGARPUR) 		0520012000NRG24160920230285300 17/09/2023 Vibha Devi 0520012WL055054 Vibha Devi 00048 BKID0005996 3192 3192 Processed 26/09/2023 5875606672 VIBHA DEVI BANK OF BARODA(606985)
4 PANDAUL BH-20-012-009-00452000/2734
(SAGARPUR) 		0520012000NRG24160920230285301 17/09/2023 Vibha Devi 0520012WL055054 Vibha Devi 00048 BKID0005996 3192 3192 Processed 26/09/2023 5875606673 VIBHA DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_170923APB_FTO_549640 Bank of India BKID0005996 SAKARI-MADHUBANI 12768

Download In Excel