Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:07:55 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_081023FTO_595559
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 ISUAPUR BH-09-018-006-01714900/5678
(SAHWA) 		0509018000NRG24021020230340612 08/10/2023 MD KHURSAD AHAMAD 0509018WL021248 MD KHURSAD AHAMAD 00045 BARB0MARHAU 3420 3420 Processed 02/11/2023 6937067983 MD KHURSAD AHAMAD ()
SubTotal 3420 3420
2 ISUAPUR BH-09-018-006-01714900/1247
(SAHWA) 		0509018000NRG24071020230349627 08/10/2023 KRISHNA RAM 0509018WL023291 KRISHNA RAM 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6937067986 MR KRISHNA RAM ()
3 ISUAPUR BH-09-018-006-01714900/1355
(SAHWA) 		0509018000NRG24021020230340592 08/10/2023 TETRA DEVI 0509018WL021243 TETRA DEVI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6937067984 MISS TETRA DEVI ()
4 ISUAPUR BH-09-018-006-01714900/5512
(SAHWA) 		0509018000NRG24021020230340611 08/10/2023 SARITA DEVI 0509018WL021248 SARITA DEVI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6937067985 MRS SACHITA DEVI ()
SubTotal 10260 10260
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_081023FTO_595559 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 ISUAPUR BH0509018_081023FTO_595559 State Bank of India SBIN0005438 SHAMKAURIA 10260

Download In Excel