Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:39 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_050723FTO_365457
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 PACHRUKHI BH-10-008-017-01572700/1732
(GOPAL PUR) 		0510008000NRG24050720230195952 05/07/2023 NAGAMA KHATUN 0510008WL023912 NAGAMA KHATUN 00048 BKID0005767 2964 2964 Processed 19/09/2023 5742233104 NAGAMA KHATUN ()
2 PACHRUKHI BH-10-008-017-01599100/1629
(GOPAL PUR) 		0510008000NRG24050720230195982 05/07/2023 USHA KUMARI 0510008WL023912 USHA KUMARI 00048 BKID0005767 3192 3192 Processed 19/09/2023 5742233105 USHA KUMARI ()
SubTotal 6156 6156
3 PACHRUKHI BH-10-008-017-01572710/1738
(GOPAL PUR) 		0510008000NRG24050720230195971 05/07/2023 RAHAT JAHA 0510008WL023912 RAHAT JAHA 00089 CBIN0281270 228 228 Processed 19/09/2023 5742233106 RAHAT JAHA ()
SubTotal 228 228
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_050723FTO_365457 Bank of India BKID0005767 PACHRUKHI 6156
2 PACHRUKHI BH0510008_050723FTO_365457 Central Bank Of India CBIN0281270 PACHRUKHI 228

Download In Excel