Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:57:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070823APB_FTO_471337
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 MARHAURA BH-09-007-007-01785700/4394
(AGHARA) 		0509007000NRG24060820230302619 07/08/2023 HEMA DEVI 0509007WL015148 HEMA DEVI 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5741354167 Hema Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
2 MARHAURA BH-09-007-007-01785400/3821
(AGHARA) 		0509007000NRG24060820230302618 07/08/2023 UMESH RAY 0509007WL015148 UMESH RAY 00354 PUNB0255900 2736 2736 Processed 19/09/2023 5741354168 UMESH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 MARHAURA BH-09-007-007-01785400/3674
(AGHARA) 		0509007000NRG24060820230302617 07/08/2023 RAJESH KUMAR 0509007WL015148 RAJESH KUMAR 00688 FINO0001448 2736 2736 Processed 19/09/2023 5741354163 Rajesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
4 MARHAURA BH-09-007-007-01785700/4491
(AGHARA) 		0509007000NRG24060820230302620 07/08/2023 RISHI RAM 0509007WL015148 RISHI RAM 00688 FINO0001448 2508 2508 Processed 19/09/2023 5741354165 Rishi Ram FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-007-01785700/4493
(AGHARA) 		0509007000NRG24060820230302621 07/08/2023 POOJA DEVI 0509007WL015148 POOJA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5741354164 Pooja Devi FINO PAYMENTS BANK LTD(608001)
6 MARHAURA BH-09-007-007-01785700/4559
(AGHARA) 		0509007000NRG24060820230302622 07/08/2023 PAN MAHAMAD MIYAN 0509007WL015148 PAN MAHAMAD MIYAN 00688 FINO0001448 2736 2736 Processed 19/09/2023 5741354166 Pan Mahamad Miyan FINO PAYMENTS BANK LTD(608001)
SubTotal 10488 10488
Total 15732 15732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070823APB_FTO_471337 Punjab National Bank PUNB0229000 SHEOGANJ 2508
2 MARHAURA BH0509007_070823APB_FTO_471337 Punjab National Bank PUNB0255900 MIRJAPUR 2736
3 MARHAURA BH0509007_070823APB_FTO_471337 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 10488

Download In Excel