Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_260623FTO_318031
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 GHAT KHUSUMBAHA BH-47-006-001-02812610/3249
(MAFO) 		0547006000NRG24260620230061608 26/06/2023 DILIP KUMAR 0547006WL004375 DILIP KUMAR 00078 CNRB0001722 2508 2508 Processed 30/08/2023 4962366218 DILIP KUMAR ()
SubTotal 2508 2508
2 GHAT KHUSUMBAHA BH-47-006-001-02812610/3241
(MAFO) 		0547006000NRG24260620230061604 26/06/2023 GAURI DEVI 0547006WL004375 GAURI DEVI 00415 SBIN0006617 2508 2508 Processed 30/08/2023 4962366221 MS GAURI DEVI ()
3 GHAT KHUSUMBAHA BH-47-006-001-02812610/3251
(MAFO) 		0547006000NRG24260620230061609 26/06/2023 RAMANAND PANDIT 0547006WL004375 RAMANAND PANDIT 00415 SBIN0006617 2508 2508 Processed 30/08/2023 4962366220 MR RAMNANDAN PANDIT ()
SubTotal 5016 5016
4 GHAT KHUSUMBAHA BH-47-006-001-02812871/3294
(MAFO) 		0547006000NRG24260620230061651 26/06/2023 Anita Devi 0547006WL004376 Anita Devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962366219 Anita Devi ()
SubTotal 2508 2508
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_260623FTO_318031 Canara Bank CNRB0001722 KATARI 2508
2 GHAT KHUSUMBAHA BH0547006_260623FTO_318031 State Bank of India SBIN0006617 ADB SHEIKHRA 5016
3 GHAT KHUSUMBAHA BH0547006_260623FTO_318031 Dakshin Bihar Gramin Bank PUNB0MBGB06 ISUA (DBGB) 2508

Download In Excel