Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:22 PM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_050823APB_FTO_466624
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 BARBHIGA BH-47-002-010-02798500/2714
(MALDAH) 		0547002000NRG24050820230096436 05/08/2023 KANCHAN DEVI 0547002WL006604 KANCHAN DEVI 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5741535779 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
2 BARBHIGA BH-47-002-010-02798600/2993
(MALDAH) 		0547002000NRG24050820230096437 05/08/2023 SUSHAM DEVI 0547002WL006605 SUSHAM DEVI 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5741535780 MRS SHUSHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_050823APB_FTO_466624 State Bank of India SBIN0002914 BARBIGHA 6840

Download In Excel