Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_151023APB_FTO_608262
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 GAMHARIYA BH-22-011-001-00983701/2345
(Babhani) 		0522011000NRG24141020230216230 15/10/2023 SATYA NARAYAN JHA 0522011WL032590 SATYA NARAYAN JHA 00415 SBIN0000126 2280 2280 Processed 02/11/2023 6934051350 MR SATYA NARAYAN JHA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 GAMHARIYA BH-22-011-001-00983700/1156
(Babhani) 		0522011000NRG24141020230216228 15/10/2023 SAMBHU SAH 0522011WL032588 SAMBHU SAH 00415 SBIN0008366 2280 2280 Processed 02/11/2023 6934051351 SAMBHU SAH STATE BANK OF INDIA(508548)
3 GAMHARIYA BH-22-011-001-00983701/633
(Babhani) 		0522011000NRG24141020230216223 15/10/2023 UMESH YADAV 0522011WL032583 UMESH YADAV 00415 SBIN0008366 2280 2280 Processed 02/11/2023 6934051352 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 4560 4560
4 GAMHARIYA BH-22-011-001-00983701/1881
(Babhani) 		0522011000NRG24141020230216229 15/10/2023 VEDANAND CHOUDHARY 0522011WL032589 VEDANAND CHOUDHARY 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934051349 BEDANAND CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
5 GAMHARIYA BH-22-011-001-00983700/1617
(Babhani) 		0522011000NRG24141020230216227 15/10/2023 MIRA DEVI 0522011WL032587 MIRA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934051348 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_151023APB_FTO_608262 State Bank of India SBIN0000126 MADHIPURA 2280
2 GAMHARIYA BH0522011_151023APB_FTO_608262 State Bank of India SBIN0008366 BABHANI 4560
3 GAMHARIYA BH0522011_151023APB_FTO_608262 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 2280
4 GAMHARIYA BH0522011_151023APB_FTO_608262 India Post Payments Bank IPOS0000001 Supaul 2280

Download In Excel