Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_070623APB_FTO_237473
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-22-011-007-00984700/1707
(Chikni) 		0522011000NRG24070620230095776 07/06/2023 LALTU KUMAR 0522011WL013558 LALTU KUMAR 00415 SBIN0003007 912 912 Processed 12/06/2023 2457563748 MR LALTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
2 GAMHARIYA BH-22-011-007-00984700/3951
(Chikni) 		0522011000NRG24070620230095777 07/06/2023 BINDESHWARI YADAV 0522011WL013558 BINDESHWARI YADAV 00691 IPOS0000001 3648 3648 Processed 12/06/2023 2457563747 BINDESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_070623APB_FTO_237473 State Bank of India SBIN0003007 SINGHESHWAR 912
2 GAMHARIYA BH0522011_070623APB_FTO_237473 India Post Payments Bank IPOS0000001 Saharsa 3648

Download In Excel