Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523FTO_113306
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-09-007-020-01787500/3175
(MUBARAKPUR) 		0509007000NRG24060520230063401 06/05/2023 JAGNATH MAHTO 0509007WL002894 JAGNATH MAHTO 00415 SBIN0003211 1824 1824 Processed 13/05/2023 1539646052 MR JAGNATH MAHTO ()
SubTotal 1824 1824
2 MARHAURA BH-09-007-020-01787500/3902
(MUBARAKPUR) 		0509007000NRG24060520230063400 06/05/2023 KEDAR SINGH 0509007WL002893 KEDAR SINGH 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646049 KEDAR SINGH ()
3 MARHAURA BH-09-007-020-01789700/4226
(MUBARAKPUR) 		0509007000NRG24060520230058863 06/05/2023 CHANDA DEVI 0509007WL002635 CHANDA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539646050 CHANDA DEVI ()
SubTotal 4788 4788
4 MARHAURA BH-09-007-020-01789700/4833
(MUBARAKPUR) 		0509007000NRG24060520230058871 06/05/2023 MOHAMMAD IMTAYAZ 0509007WL002635 MOHAMMAD IMTAYAZ 00688 FINO0001448 2964 2964 Processed 13/05/2023 1539646051 MOHAMMAD IMTAYAZ ()
SubTotal 2964 2964
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523FTO_113306 State Bank of India SBIN0003211 MARHOWRAH 1824
2 MARHAURA BH0509007_060523FTO_113306 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4788
3 MARHAURA BH0509007_060523FTO_113306 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964

Download In Excel