Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:16 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_070823APB_FTO_471898
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 GAMHARIYA BH-22-011-006-00984301/3871
(Itwa Jiwachhpur) 		0522011000NRG24070820230195739 07/08/2023 GOHAL KUMAR 0522011WL022953 GOHAL KUMAR 00048 BKID0005834 1596 1596 Processed 19/09/2023 5741348747 GOHAL KUMAR BANK OF INDIA(508505)
SubTotal 1596 1596
2 GAMHARIYA BH-22-011-006-00984301/3871
(Itwa Jiwachhpur) 		0522011000NRG24070820230195740 07/08/2023 AJURATA DEVI 0522011WL022953 AJURATA DEVI 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5741348748 Ajurata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_070823APB_FTO_471898 Bank of India BKID0005834 GAMHARIYA 1596
2 GAMHARIYA BH0522011_070823APB_FTO_471898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

Download In Excel