Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:30:13 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_300923FTO_576185
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 PATARGHAT BH-21-018-001-01054800/4402
(BISHANPUR) 		0521018000NRG24260920230634000 30/09/2023 NITU SINGH 0521018WL038177 NITU SINGH 00089 CBIN0282444 2736 2736 Processed 02/11/2023 6930732061 NITU SINGH ()
2 PATARGHAT BH-21-018-001-01055000/6422
(BISHANPUR) 		0521018000NRG24260920230634024 30/09/2023 LALAN PASWAN 0521018WL038177 LALAN PASWAN 00089 CBIN0282444 2736 2736 Processed 02/11/2023 6930732064 LALAN PASWAN ()
SubTotal 5472 5472
3 PATARGHAT BH-21-018-001-01054800/4117
(BISHANPUR) 		0521018000NRG24260920230633993 30/09/2023 LALAN SINGH 0521018WL038177 LALAN SINGH 00415 SBIN0003052 2736 2736 Processed 02/11/2023 6930732062 MR LALAN SINGH ()
SubTotal 2736 2736
4 PATARGHAT BH-21-018-001-01054800/4694
(BISHANPUR) 		0521018000NRG24260920230634001 30/09/2023 PARO DEVI 0521018WL038177 PARO DEVI 00415 SBIN0008567 2736 2736 Processed 02/11/2023 6930732060 MRS PARO DEVI ()
SubTotal 2736 2736
5 PATARGHAT BH-21-018-001-01054800/1535
(BISHANPUR) 		0521018000NRG24260920230633987 30/09/2023 LALTU PASWAN 0521018WL038177 LALTU PASWAN 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6930732063 LALTU PASWAN SO LT JAI NARAYAN ()
6 PATARGHAT BH-21-018-001-01054800/6315
(BISHANPUR) 		0521018000NRG24260920230634006 30/09/2023 BHAVANI KUMARI 0521018WL038177 BHAVANI KUMARI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6930732065 BHAVANI KUMARI ()
SubTotal 5472 5472
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_300923FTO_576185 Central Bank Of India CBIN0282444 PASTAPUR 5472
2 PATARGHAT BH0521018_300923FTO_576185 State Bank of India SBIN0003052 ADB MADHIPURA 2736
3 PATARGHAT BH0521018_300923FTO_576185 State Bank of India SBIN0008567 DHABAULI 2736
4 PATARGHAT BH0521018_300923FTO_576185 Uttar Bihar Gramin Bank CBIN0R10001 patarghat 2736
5 PATARGHAT BH0521018_300923FTO_576185 Uttar Bihar Gramin Bank CBIN0R10001 SUPOUL 2736

Download In Excel