Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_100823FTO_479102
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 Punrahia BH-43-005-004-00282700/4440
(DOSTIYA) 		0543005000NRG24070820230100574 10/08/2023 Babuni Devi 0543005WL005694 Babuni Devi 00048 BKID0004434 3648 3648 Processed 19/09/2023 5744835761 Babuni Devi ()
2 Punrahia BH-43-005-004-00282700/4440
(DOSTIYA) 		0543005000NRG24070820230100575 10/08/2023 Babuni Devi 0543005WL005694 Babuni Devi 00048 BKID0004434 456 456 Processed 19/09/2023 5744835762 Babuni Devi ()
SubTotal 4104 4104
3 Punrahia BH-43-005-004-00282900/4445
(DOSTIYA) 		0543005000NRG24070820230100576 10/08/2023 AMOD THAKUR 0543005WL005695 AMOD THAKUR 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744835763 AMOD THAKUR ()
4 Punrahia BH-43-005-004-00282900/4445
(DOSTIYA) 		0543005000NRG24070820230100577 10/08/2023 AMOD THAKUR 0543005WL005695 AMOD THAKUR 00691 IPOS0000001 456 456 Processed 19/09/2023 5744835764 AMOD THAKUR ()
SubTotal 4104 4104
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_100823FTO_479102 Bank of India BKID0004434 KATAIYA 4104
2 Punrahia BH0543005_100823FTO_479102 India Post Payments Bank IPOS0000001 Sheohar 4104

Download In Excel