Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_230623FTO_304537
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 Sheohar BH-43-001-009-00287300/1992
(HARNAHI) 		0543001000NRG24230620230064740 23/06/2023 Sunita Devi 0543001WL003769 Sunita Devi 00354 PUNB0499300 1596 1596 Processed 30/06/2023 2865700264 Sunita Devi ()
SubTotal 1596 1596
2 Sheohar BH-43-001-009-00287300/2993
(HARNAHI) 		0543001000NRG24230620230064792 23/06/2023 Dinesh Paswan 0543001WL003769 Dinesh Paswan 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2865700265 Dinesh Paswan ()
SubTotal 3420 3420
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_230623FTO_304537 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 1596
2 Sheohar BH0543001_230623FTO_304537 India Post Payments Bank IPOS0000001 Sheohar 3420

Download In Excel