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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:02:19 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_190423APB_FTO_45703

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

GAMHARIYA

BH-22-011-004-00984600/2258 (Kodihar Tarewe)

0522011000NRG24190420230005348

19/04/2023

SURENDRA NIRAJ

0522011WL001649

SURENDRA NIRAJ

00415

SBIN0009242

1824

1824

Processed

11/05/2023

1436862201

MR SURENDRA NIRAJ

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

2

GAMHARIYA

BH-22-011-004-00984600/2160 (Kodihar Tarewe)

0522011000NRG24190420230005349

19/04/2023

RANA DEVI

0522011WL001650

RANA DEVI

00538

CBIN0R10001

1824

1824

Processed

11/05/2023

1436862200

RANA DEVI

UTTAR BIHAR GRAMIN BANK(607069)

SubTotal

1824

1824

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAMHARIYA	BH0522011_190423APB_FTO_45703	State Bank of India	SBIN0009242	GHAILAR	1824
2	GAMHARIYA	BH0522011_190423APB_FTO_45703	Uttar Bihar Gramin Bank	CBIN0R10001	Gamhariya	1824

Download In Excel