Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:34 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_230823APB_FTO_499335
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 PURANI BH-22-008-007-01019100/2539
(Banshgopal) 		0522008000NRG24230820230201580 23/08/2023 Md Suyeb alam 0522008WL024324 Md Suyeb alam 00089 CBIN0282631 3648 3648 Processed 19/09/2023 5742003212 MD SUEV ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 PURANI BH-22-008-007-01019100/2046
(Banshgopal) 		0522008000NRG24230820230201581 23/08/2023 BIBI SABNAM 0522008WL024325 BIBI SABNAM 00415 SBIN0006431 3648 3648 Processed 19/09/2023 5742003211 VIVI SABANAM BANK OF BARODA(606985)
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 PURANI BH0522008_230823APB_FTO_499335 Central Bank Of India CBIN0282631 PURAINI BAZAR 3648
2 PURANI BH0522008_230823APB_FTO_499335 State Bank of India SBIN0006431 AMY BEHARIGANJ 3648

Download In Excel