Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:07:34 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_030723FTO_353373
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 Banjariya BH-13-021-005-00169110/4222
(EAST PANCHRUKHA) 		0513021000NRG24300620230470374 03/07/2023 sunaina devi 0513021WL020284 sunaina devi 00045 BARB0BANJAR 3192 3192 Processed 30/08/2023 4962385138 sunaina devi ()
2 Banjariya BH-13-021-005-00169110/4421
(EAST PANCHRUKHA) 		0513021000NRG24300620230470420 03/07/2023 pintu kumar 0513021WL020284 pintu kumar 00045 BARB0BANJAR 3192 3192 Processed 30/08/2023 4962385137 pintu kumar ()
SubTotal 6384 6384
3 Banjariya BH-13-021-005-00169110/1981
(EAST PANCHRUKHA) 		0513021000NRG24300620230470352 03/07/2023 radhika devi 0513021WL020284 radhika devi 00354 PUNB0156200 3192 3192 Processed 30/08/2023 4962385139 radhika devi ()
SubTotal 3192 3192
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_030723FTO_353373 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 6384
2 Banjariya BH0513021_030723FTO_353373 Punjab National Bank PUNB0156200 LAKHAURA 3192

Download In Excel