Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_050423APB_FTO_20872
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 BIHARIGANJ BH-22-013-004-01010800/4183
(Gamail) 		0522013000NRG23050420230451755 05/04/2023 REKHA DEVI 0522013WL116354 REKHA DEVI 00089 CBIN0281671 2520 2520 Processed 04/05/2023 1206178989 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 BIHARIGANJ BH-22-013-004-01010700/1902
(Gamail) 		0522013000NRG23050420230451752 05/04/2023 shyam sundar ram 0522013WL116354 shyam sundar ram 00415 SBIN0004525 2520 2520 Processed 04/05/2023 1206178987 MR SHYAM SUNDAR KUMAR STATE BANK OF INDIA(508548)
3 BIHARIGANJ BH-22-013-004-01010700/450
(Gamail) 		0522013000NRG23050420230451753 05/04/2023 govinda mahto 0522013WL116354 govinda mahto 00415 SBIN0004525 2520 2520 Processed 04/05/2023 1206178991 MR GOVIND MAHATO STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-004-01010700/868
(Gamail) 		0522013000NRG23050420230451754 05/04/2023 runa devi 0522013WL116354 runa devi 00415 SBIN0004525 2520 2520 Processed 04/05/2023 1206178992 MR SULEN MAHTO STATE BANK OF INDIA(508548)
5 BIHARIGANJ BH-22-013-004-01010800/4185
(Gamail) 		0522013000NRG23050420230451756 05/04/2023 ARTI DEVI 0522013WL116354 ARTI DEVI 00415 SBIN0004525 2520 2520 Processed 04/05/2023 1206178988 MRS ARATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
6 BIHARIGANJ BH-22-013-004-01010800/4528
(Gamail) 		0522013000NRG23050420230451757 05/04/2023 PANKAJ DAS 0522013WL116354 PANKAJ DAS 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1206178990 Pankaj Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_050423APB_FTO_20872 Central Bank Of India CBIN0281671 BIHARIGANJ 2520
2 BIHARIGANJ BH0522013_050423APB_FTO_20872 State Bank of India SBIN0004525 UDA KISHANGANJ 10080
3 BIHARIGANJ BH0522013_050423APB_FTO_20872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

Download In Excel