Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:30 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081023FTO_595353
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 MARHAURA BH-09-007-012-01791700/3991
(HASANPURA) 		0509007000NRG24031020230341242 08/10/2023 BHARAT MAHTO 0509007WL021381 BHARAT MAHTO 00048 BKID0004688 2508 2508 Processed 02/11/2023 6934004999 BHARAT MAHTO ()
SubTotal 2508 2508
2 MARHAURA BH-09-007-012-01791700/3990
(HASANPURA) 		0509007000NRG24031020230341241 08/10/2023 MANORMA DEVI 0509007WL021381 MANORMA DEVI 00176 IDIB000M638 2508 2508 Processed 02/11/2023 6934005000 MANORMA DEVI ()
3 MARHAURA BH-09-007-012-01791700/4036
(HASANPURA) 		0509007000NRG24031020230341252 08/10/2023 IDARISH MIYAN 0509007WL021381 IDARISH MIYAN 00176 IDIB000M638 2508 2508 Processed 02/11/2023 6934005002 IDARISH MIYAN ()
4 MARHAURA BH-09-007-012-01791700/4037
(HASANPURA) 		0509007000NRG24031020230341253 08/10/2023 GULSAN BIBI 0509007WL021381 GULSAN BIBI 00176 IDIB000M638 2508 2508 Processed 02/11/2023 6934005001 GULSAN BIBI ()
SubTotal 7524 7524
5 MARHAURA BH-09-007-012-01791700/4002
(HASANPURA) 		0509007000NRG24031020230341243 08/10/2023 REETA DEVI 0509007WL021381 REETA DEVI 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934005003 REETA DEVI ()
SubTotal 2508 2508
6 MARHAURA BH-09-007-012-01791700/3989
(HASANPURA) 		0509007000NRG24031020230341240 08/10/2023 TUNNI KUMARI 0509007WL021381 TUNNI KUMARI 00703 AIRP0000001 2508 2508 Processed 02/11/2023 6934004998 TUNNI KUMARI ()
SubTotal 2508 2508
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081023FTO_595353 Bank of India BKID0004688 MARHAURA 2508
2 MARHAURA BH0509007_081023FTO_595353 Indian Bank IDIB000M638 MARHOWRAH 7524
3 MARHAURA BH0509007_081023FTO_595353 India Post Payments Bank IPOS0000001 Chapra 2508
4 MARHAURA BH0509007_081023FTO_595353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

Download In Excel