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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:00:14 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_010723APB_FTO_341502

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

Piprahi

BH-43-003-011-00285300/4210 (KAMRAULI)

0543003000NRG24010720230079485

01/07/2023

RAMASHANKAR KUMAR

0543003WL004366

RAMASHANKAR KUMAR

00354

PUNB0499300

3420

3420

Processed

30/08/2023

4961035392

RAMA SHANKAR KUMAR D/O RAM VINAY BHAGAT

PUNJAB NATIONAL BANK(508568)

SubTotal

3420

3420

2

Piprahi

BH-43-003-011-00285300/4211 (KAMRAULI)

0543003000NRG24010720230079486

01/07/2023

Begam Khatun

0543003WL004366

Begam Khatun

00462

UCBA0003028

3420

3420

Processed

30/08/2023

4961035391

BEGAM KHATUN

UCO BANK(607066)

SubTotal

3420

3420

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Piprahi	BH0543003_010723APB_FTO_341502	Punjab National Bank	PUNB0499300	SHEOHAR BIHAR	3420
2	Piprahi	BH0543003_010723APB_FTO_341502	UCO Bank	UCBA0003028	SHEOHAR	3420

Download In Excel