Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_270923APB_FTO_570276
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 GHAT KHUSUMBAHA BH-47-006-003-02813110/1522
(DIHKUSHUMBHA) 		0547006000NRG24270920230108330 27/09/2023 URMILA DEVI 0547006WL009609 URMILA DEVI 00078 CNRB0008721 1824 1824 Processed 03/10/2023 6028609505 URMILA DEVI CANARA BANK(508532)
2 GHAT KHUSUMBAHA BH-47-006-003-02813110/2040
(DIHKUSHUMBHA) 		0547006000NRG24270920230108331 27/09/2023 MOHAN KUMAR 0547006WL009609 MOHAN KUMAR 00078 CNRB0008721 1824 1824 Processed 03/10/2023 6028609504 MOHAN KUMAR CANARA BANK(508532)
3 GHAT KHUSUMBAHA BH-47-006-003-02813110/2049
(DIHKUSHUMBHA) 		0547006000NRG24270920230108332 27/09/2023 RAVI RANJAN PRASAD 0547006WL009609 RAVI RANJAN PRASAD 00078 CNRB0008721 1824 1824 Processed 03/10/2023 6028609503 RAVIRANJAN PRASAD YADAV CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-003-02813110/2169
(DIHKUSHUMBHA) 		0547006000NRG24270920230108333 27/09/2023 SOCHITA DEVI 0547006WL009609 SOCHITA DEVI 00078 CNRB0008721 1824 1824 Processed 03/10/2023 6028609506 SOCHITA DEVI CANARA BANK(508532)
SubTotal 7296 7296
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_270923APB_FTO_570276 Canara Bank CNRB0008721 DIH KUSUMBA 7296

Download In Excel