Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:00:41 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_070723APB_FTO_378602

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

ARA

BH-03-008-002-03086200/4100 (Sundarpur Barja)

0503008000NRG24070720230175915

07/07/2023

bebi devi

0503008WL012201

bebi devi

00415

SBIN0006286

1824

1824

Processed

02/09/2023

5079873699

BEBI DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1824

1824

2

ARA

BH-03-008-002-03095500/2272 (Sundarpur Barja)

0503008000NRG24070720230175916

07/07/2023

BEBI DEVI

0503008WL012201

BEBI DEVI

00696

PUNB0MBGB06

2052

2052

Processed

02/09/2023

5079873700

BEBI DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

2052

2052

Total

3876

3876

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARA	BH0503008_070723APB_FTO_378602	State Bank of India	SBIN0006286	BELWANIA	1824
2	ARA	BH0503008_070723APB_FTO_378602	Dakshin Bihar Gramin Bank	PUNB0MBGB06	ARRAH	2052

Download In Excel