Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_121223FTO_725512
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 SINGHESHWAR BH-22-001-007-00986700/1115
(Jajhat Sabela) 		0522001000NRG24111220230247666 12/12/2023 BABITA DEVI 0522001WL042102 BABITA DEVI 00089 CBIN0284067 3420 3420 Processed 01/02/2024 9908830156 BABITA DEVI ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-007-00986700/3904
(Jajhat Sabela) 		0522001000NRG24111220230247667 12/12/2023 CHUNCHUN MANDAL 0522001WL042103 CHUNCHUN MANDAL 00415 SBIN0003007 3420 3420 Processed 01/02/2024 9908830154 CHUNCHUN MANDAL ()
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-007-00986700/1782
(Jajhat Sabela) 		0522001000NRG24111220230247663 12/12/2023 RUNIYA DEVI 0522001WL042099 RUNIYA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908830155 RUNIYA DEVI ()
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_121223FTO_725512 Central Bank Of India CBIN0284067 T.P.COLLEGE 3420
2 SINGHESHWAR BH0522001_121223FTO_725512 State Bank of India SBIN0003007 SINGHESHWAR 3420
3 SINGHESHWAR BH0522001_121223FTO_725512 India Post Payments Bank IPOS0000001 Madhepura 3420

Download In Excel