Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:40 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081023FTO_595302
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-09-007-010-01792800/2846
(BHAWALPUR) 		0509007000NRG24071020230350414 08/10/2023 MANDHIR KUMAR RAM 0509007WL0023466 MANDHIR KUMAR RAM 00538 CBIN0R10001 2052 2052 Processed 02/11/2023 6933994296 MANDHIR KUMAR RAM ()
SubTotal 2052 2052
2 MARHAURA BH-09-007-010-01792800/1456
(BHAWALPUR) 		0509007000NRG24071020230350413 08/10/2023 SARWATI DEVI 0509007WL0023466 SARWATI DEVI 00703 AIRP0000001 3420 3420 Rejected 02/11/2023 6933994295 A/c Blocked or Frozen
SubTotal 3420 3420
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081023FTO_595302 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
2 MARHAURA BH0509007_081023FTO_595302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel