Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:24 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_270823FTO_506839
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 SINGHIA BH-18-018-006-02127900/2421
(WARI) 		0518018000NRG24270820230405458 27/08/2023 Usha Devi 0518018WL035145 Usha Devi 00048 BKID0004974 2509 2509 Processed 02/09/2023 5080255008 Usha Devi ()
SubTotal 2509 2509
2 SINGHIA BH-18-018-006-02128000/2594
(WARI) 		0518018000NRG24270820230405485 27/08/2023 Nibha Devi 0518018WL035145 Nibha Devi 00696 PUNB0MBGB06 2509 2509 Processed 02/09/2023 5080255009 Nibha Devi ()
SubTotal 2509 2509
Total 5018 5018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_270823FTO_506839 Bank of India BKID0004974 ROSERA 2509
2 SINGHIA BH0518018_270823FTO_506839 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 2509

Download In Excel