Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:17 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_220523FTO_170139
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 MOHRA BH-07-007-008-04100300/5469
(Dariyapur) 		0507007000NRG23090620220307164 22/05/2023 RITA DEVI 0507007WL0058528 RITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 27/05/2023 1902584206 RITA DEVI ()
2 MOHRA BH-07-007-008-04100300/5469
(Dariyapur) 		0507007000NRG23090620220307165 22/05/2023 RITA DEVI 0507007WL0058528 RITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 27/05/2023 1902584205 RITA DEVI ()
SubTotal 5880 5880
Total 5880 5880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_220523FTO_170139 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 5880

Download In Excel