Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:19 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221223FTO_751723
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-09-007-012-01791700/3612
(HASANPURA) 		0509007000NRG24201220230486488 22/12/2023 MAKSUD ALAM 0509007WL0037023 MAKSUD ALAM 00538 CBIN0R10001 3420 3420 Rejected 09/03/2024 1544816950 No Such Account
2 MARHAURA BH-09-007-012-01791971/2247
(HASANPURA) 		0509007000NRG24201220230486489 22/12/2023 MANOJ KUMAR YADAV 0509007WL0037023 MANOJ KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544816951 MANOJ KUMAR YADAV ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221223FTO_751723 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

Download In Excel