Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_131123FTO_664276
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 ATHMALGOLA BH-01-004-007-03050500/3144
(KARJAN) 		0501004007NRG24131120230299883 13/11/2023 RANJU DEVI 0501004007WL028476 RANJU DEVI 00691 IPOS0000001 3648 3648 Processed 01/01/2024 8991121254 RANJU DEVI ()
SubTotal 3648 3648
2 ATHMALGOLA BH-01-004-007-03051510/3039
(KARJAN) 		0501004007NRG24131120230299884 13/11/2023 CHANAK RAM 0501004007WL028476 CHANAK RAM 00696 PUNB0MBGB06 3648 3648 Processed 01/01/2024 8991121255 CHANAK RAM ()
3 ATHMALGOLA BH-01-004-007-03051530/354
(KARJAN) 		0501004007NRG24131120230299885 13/11/2023 SIYA DEVI 0501004007WL028476 SIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/01/2024 8991121256 SIYA DEVI ()
SubTotal 6156 6156
Total 9804 9804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_131123FTO_664276 India Post Payments Bank IPOS0000001 Patna 3648
2 ATHMALGOLA BH0501004_131123FTO_664276 Dakshin Bihar Gramin Bank PUNB0MBGB06 SURAJPURA KARJAN (DBGB) 6156

Download In Excel