Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:00:04 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_071023APB_FTO_593226
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 NARPATGANJ BH-41-001-004-00554600/2678
(Barhpara Panchayat)
0541001000NRG24071020230288844 07/10/2023 Rajkumar Rishidev 0541001WL025844 Rajkumar Rishidev 00089 CBIN0280069 1824 1824 Processed 02/11/2023 6937217974 Mr. Rajkumar Rishidev CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 NARPATGANJ BH-41-001-004-00554600/3529
(Barhpara Panchayat)
0541001000NRG24071020230288845 07/10/2023 Kaili Khatun 0541001WL025844 Kaili Khatun 00415 SBIN0008564 1824 1824 Processed 02/11/2023 6937217973 MISS KAILI KHATUN STATE BANK OF INDIA(508548)
3 NARPATGANJ BH-41-001-004-00554600/661
(Barhpara Panchayat)
0541001000NRG24071020230288849 07/10/2023 Mumtari Khatun 0541001WL025845 Mumtari Khatun 00415 SBIN0008564 1824 1824 Processed 02/11/2023 6937217972 MR MOKHTARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 NARPATGANJ BH-41-001-004-00554600/2677
(Barhpara Panchayat)
0541001000NRG24071020230288847 07/10/2023 Mohammad Hasnain 0541001WL025845 Mohammad Hasnain 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937217971 MOHAMMAD HSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_071023APB_FTO_593226 Central Bank Of India CBIN0280069 FORBESGANJ 1824
2 NARPATGANJ BH0541001_071023APB_FTO_593226 State Bank of India SBIN0008564 CHANDA 3648
3 NARPATGANJ BH0541001_071023APB_FTO_593226 India Post Payments Bank IPOS0000001 Araria 1824

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