Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:12:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_280423FTO_84338
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 Banjariya BH-13-021-013-00169500/4064
(SEMRA) 		0513021000NRG24280420230067756 28/04/2023 alka devi 0513021WL004002 alka devi 00048 BKID0004448 3648 3648 Processed 11/05/2023 1439685413 alka devi ()
SubTotal 3648 3648
2 Banjariya BH-13-021-013-00169500/3779
(SEMRA) 		0513021000NRG24280420230067724 28/04/2023 sudan kumar 0513021WL004002 sudan kumar 00089 CBIN0280028 3648 3648 Processed 11/05/2023 1439685414 sudan kumar ()
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_280423FTO_84338 Bank of India BKID0004448 CHAPRA BAHAS 3648
2 Banjariya BH0513021_280423FTO_84338 Central Bank Of India CBIN0280028 MOTIHARI 3648

Download In Excel