Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:39:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_030523APB_FTO_100622
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 JALALGARH BH-23-012-007-00767500/3521
(NIJ GEHUNWA) 		0523012000NRG24030520230033452 03/05/2023 BIBI LADLI 0523012WL004596 BIBI LADLI 00078 CNRB0005746 3420 3420 Processed 12/05/2023 1481230891 Mrs. Ladli Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 JALALGARH BH-23-012-007-00767500/3717
(NIJ GEHUNWA) 		0523012000NRG24030520230033453 03/05/2023 ABDUL KADIR 0523012WL004596 ABDUL KADIR 00089 CBIN0280072 2508 2508 Processed 12/05/2023 1481230889 MR ABDUL KADIR STATE BANK OF INDIA(508548)
3 JALALGARH BH-23-012-007-00767500/3974
(NIJ GEHUNWA) 		0523012000NRG24030520230033454 03/05/2023 BIBI NAYEEMA 0523012WL004596 BIBI NAYEEMA 00089 CBIN0280072 3420 3420 Processed 12/05/2023 1481230890 BIBI NAYEEMA INDUSIND BANK(607189)
SubTotal 5928 5928
4 JALALGARH BH-23-012-007-00767200/3873
(NIJ GEHUNWA) 		0523012000NRG24030520230033449 03/05/2023 MD VAKIL 0523012WL004596 MD VAKIL 00415 SBIN0016011 1824 1824 Processed 13/05/2023 1481230887 MD VAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JALALGARH BH-23-012-007-00767500/1433
(NIJ GEHUNWA) 		0523012000NRG24030520230033450 03/05/2023 Bibi Rukiya Khatoon 0523012WL004596 Bibi Rukiya Khatoon 00415 SBIN0016011 3420 3420 Processed 12/05/2023 1481230888 MRS BIBI RUKIYA KHATOON STATE BANK OF INDIA(508548)
6 JALALGARH BH-23-012-007-00767500/1617
(NIJ GEHUNWA) 		0523012000NRG24030520230033451 03/05/2023 Sauda Khatoon 0523012WL004596 Sauda Khatoon 00415 SBIN0016011 2736 2736 Processed 12/05/2023 1481230886 MRS SAUDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 7980 7980
Total 17328 17328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_030523APB_FTO_100622 Canara Bank CNRB0005746 Jalalgarh 3420
2 JALALGARH BH0523012_030523APB_FTO_100622 Central Bank Of India CBIN0280072 JALALGARH 5928
3 JALALGARH BH0523012_030523APB_FTO_100622 State Bank of India SBIN0016011 Jalalgarh 7980

Download In Excel