Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:52 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_200623FTO_291507
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 JHANJHARPUR BH-20-013-014-00475900/779
(PIPRAULIA) 		0520013000NRG24190620230136237 20/06/2023 RENU DEVI 0520013WL022064 RENU DEVI 00048 BKID0005776 3192 3192 Processed 27/06/2023 2806764236 RENU DEVI ()
2 JHANJHARPUR BH-20-013-014-00476000/146
(PIPRAULIA) 		0520013000NRG24190620230136242 20/06/2023 SANJAY KUMAR RAM 0520013WL022064 SANJAY KUMAR RAM 00048 BKID0005776 3192 3192 Processed 27/06/2023 2806764234 SANJAY KUMAR RAM ()
3 JHANJHARPUR BH-20-013-014-00476100/1922
(PIPRAULIA) 		0520013000NRG24190620230136259 20/06/2023 Sukni Devi 0520013WL022064 Sukni Devi 00048 BKID0005776 3192 3192 Processed 27/06/2023 2806764235 Sukni Devi ()
SubTotal 9576 9576
4 JHANJHARPUR BH-20-013-014-00476200/1106
(PIPRAULIA) 		0520013000NRG24190620230136274 20/06/2023 AMRIKA DEVI 0520013WL022064 AMRIKA DEVI 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2806764233 AMRIKA DEVI ()
SubTotal 3192 3192
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_200623FTO_291507 Bank of India BKID0005776 ARARIASANGARAM 9576
2 JHANJHARPUR BH0520013_200623FTO_291507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel