Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:15:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_210623FTO_293803
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 SHERGHATTY BH-07-019-005-04140400/4975
(Kachaudi) 		0507019000NRG24210620230322389 21/06/2023 Lakshminiya Devi 0507019WL043565 Lakshminiya Devi 00048 BKID0004488 3648 3648 Processed 27/06/2023 2809218337 Lakshminiya Devi ()
SubTotal 3648 3648
2 SHERGHATTY BH-07-019-009-04141900/3123
(Dhab Chiraiya) 		0507019000NRG24210620230322385 21/06/2023 PARTIMA DEVI 0507019WL043564 PARTIMA DEVI 00048 BKID0005798 3648 3648 Processed 27/06/2023 2809218340 PARTIMA DEVI ()
SubTotal 3648 3648
3 SHERGHATTY BH-07-019-001-04135700/2648
(Cherki) 		0507019000NRG24210620230322370 21/06/2023 Usha devi 0507019WL043561 Usha devi 00089 CBIN0282454 3648 3648 Processed 27/06/2023 2809218339 Usha devi ()
SubTotal 3648 3648
4 SHERGHATTY BH-07-019-003-04138300/2834
(Chitab Kala) 		0507019000NRG24210620230322372 21/06/2023 Parvati devi 0507019WL043562 Parvati devi 00089 CBIN0282808 3648 3648 Processed 27/06/2023 2809218342 Parvati devi ()
5 SHERGHATTY BH-07-019-003-04138400/2653
(Chitab Kala) 		0507019000NRG24210620230322380 21/06/2023 SUMAITRA DEVI 0507019WL043563 SUMAITRA DEVI 00089 CBIN0282808 3648 3648 Processed 27/06/2023 2809218341 SUMAITRA DEVI ()
6 SHERGHATTY BH-07-019-003-04138400/2785
(Chitab Kala) 		0507019000NRG24210620230322376 21/06/2023 KARU MANJHI 0507019WL043562 KARU MANJHI 00089 CBIN0282808 912 912 Processed 27/06/2023 2809218338 KARU MANJHI ()
SubTotal 8208 8208
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_210623FTO_293803 Bank of India BKID0004488 SAHDEOKHAP 3648
2 SHERGHATTY BH0507019_210623FTO_293803 Bank of India BKID0005798 SHERGHATI 3648
3 SHERGHATTY BH0507019_210623FTO_293803 Central Bank Of India CBIN0282454 KHANDIAL 3648
4 SHERGHATTY BH0507019_210623FTO_293803 Central Bank Of India CBIN0282808 JOGAPUR 8208

Download In Excel