Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_110523FTO_134431
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 PURANI BH-22-008-007-01018800/2986
(Banshgopal) 		0522008000NRG24110520230044583 11/05/2023 SULEKHA DEVI 0522008WL007157 SULEKHA DEVI 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1636801249 SULEKHA DEVI ()
2 PURANI BH-22-008-007-01019100/2566
(Banshgopal) 		0522008000NRG24110520230044593 11/05/2023 Pinki devi 0522008WL007157 Pinki devi 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1636801248 Pinki devi ()
3 PURANI BH-22-008-007-01019100/307
(Banshgopal) 		0522008000NRG24110520230044612 11/05/2023 Lalita devi 0522008WL007157 Lalita devi 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1636801247 Lalita devi ()
4 PURANI BH-22-008-007-01019100/66
(Banshgopal) 		0522008000NRG24110520230044624 11/05/2023 MANTU MANDAL 0522008WL007157 MANTU MANDAL 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1636801246 MANTU MANDAL ()
SubTotal 10032 10032
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_110523FTO_134431 Central Bank Of India CBIN0282631 PURAINI BAZAR 10032

Download In Excel