Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:06:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAHIKA
Fto No. : BH0520021_130623FTO_259266
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 RAHIKA BH-20-021-022-00451400/1332
(MAKSUDA) 		0520021000NRG24130620230119365 13/06/2023 ARCHANA DEVI 0520021WL020600 ARCHANA DEVI 00045 BARB0PANDAU 3192 3192 Processed 17/06/2023 2620129303 ARCHANA DEVI ()
2 RAHIKA BH-20-021-022-00451400/2025
(MAKSUDA) 		0520021000NRG24130620230119379 13/06/2023 KARO DEVI 0520021WL020600 KARO DEVI 00045 BARB0PANDAU 3192 3192 Processed 17/06/2023 2620129297 KARO DEVI ()
SubTotal 6384 6384
3 RAHIKA BH-20-021-022-00451400/123
(MAKSUDA) 		0520021000NRG24130620230119362 13/06/2023 BAHURI DEVI 0520021WL020600 BAHURI DEVI 00089 CBIN0281398 3192 3192 Processed 17/06/2023 2620129298 BAHURI DEVI ()
4 RAHIKA BH-20-021-022-00451400/2301
(MAKSUDA) 		0520021000NRG24130620230119385 13/06/2023 PARWATI DEVI 0520021WL020600 PARWATI DEVI 00089 CBIN0281398 3192 3192 Processed 17/06/2023 2620129299 PARWATI DEVI ()
5 RAHIKA BH-20-021-022-00451400/2328
(MAKSUDA) 		0520021000NRG24130620230119387 13/06/2023 PURANI DEVI 0520021WL020600 PURANI DEVI 00089 CBIN0281398 3192 3192 Processed 17/06/2023 2620129300 PURANI DEVI ()
6 RAHIKA BH-20-021-022-00451400/2329
(MAKSUDA) 		0520021000NRG24130620230119388 13/06/2023 GORKI DEVI 0520021WL020600 GORKI DEVI 00089 CBIN0281398 3192 3192 Processed 17/06/2023 2620129301 GORKI DEVI ()
7 RAHIKA BH-20-021-022-00451400/2350
(MAKSUDA) 		0520021000NRG24130620230119389 13/06/2023 SAJAN SAH 0520021WL020600 SAJAN SAH 00089 CBIN0281398 3192 3192 Processed 17/06/2023 2620129302 SAJAN SAH ()
SubTotal 15960 15960
Total 22344 22344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHIKA BH0520021_130623FTO_259266 Bank of Baroda BARB0PANDAU Pandaul Bazar 6384
2 RAHIKA BH0520021_130623FTO_259266 Central Bank Of India CBIN0281398 PANDAUL 15960

Download In Excel