Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_030723FTO_354091
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 SABOUR BH-27-007-007-02349400/1019
(BAIJALPUR) 		0527007000NRG24300620230160466 03/07/2023 Md Shadab 0527007WL016360 Md Shadab 00045 BARB0SABOUR 2736 2736 Processed 30/08/2023 4964286701 Md Shadab ()
SubTotal 2736 2736
2 SABOUR BH-27-007-007-02348600/1606
(BAIJALPUR) 		0527007000NRG24300620230160449 03/07/2023 BHARAT KUMAR PANDIT 0527007WL016360 BHARAT KUMAR PANDIT 00048 BKID0004623 2736 2736 Processed 30/08/2023 4964286702 BHARAT KUMAR PANDIT ()
SubTotal 2736 2736
3 SABOUR BH-27-007-007-02348600/1820
(BAIJALPUR) 		0527007000NRG24300620230160453 03/07/2023 PRITAM KUMAR 0527007WL016360 PRITAM KUMAR 00415 SBIN0011805 2508 2508 Processed 30/08/2023 4964286703 MR PRITAM KUMAR ()
4 SABOUR BH-27-007-007-02348600/1821
(BAIJALPUR) 		0527007000NRG24300620230160454 03/07/2023 MHENDRA PANDIT 0527007WL016360 MHENDRA PANDIT 00415 SBIN0011805 2508 2508 Processed 30/08/2023 4964286704 MR MAHENDRA PANDIT ()
SubTotal 5016 5016
Total 10488 10488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_030723FTO_354091 Bank of Baroda BARB0SABOUR Sabour 2736
2 SABOUR BH0527007_030723FTO_354091 Bank of India BKID0004623 SABOUR 2736
3 SABOUR BH0527007_030723FTO_354091 State Bank of India SBIN0011805 SABOUR 5016

Download In Excel