Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:17:40 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_231223FTO_755453
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 PANAPUR BH-09-019-003-01695700/4016
(CHAKIYA) 		0509019000NRG24201220230490798 23/12/2023 BEAUTI KUMARI 0509019WL037309 BEAUTI KUMARI 00415 SBIN0006018 2280 2280 Processed 09/03/2024 1549077381 MS BEAUTI KUMARI ()
SubTotal 2280 2280
2 PANAPUR BH-09-019-003-01695700/3447
(CHAKIYA) 		0509019000NRG24201220230490796 23/12/2023 SURAJ KUMAR PANDEY 0509019WL037309 SURAJ KUMAR PANDEY 00538 CBIN0R10001 2280 2280 Processed 09/03/2024 1549077379 SURAJ KUMAR PANDEY S/O MADHUMA ()
3 PANAPUR BH-09-019-003-01695700/4015
(CHAKIYA) 		0509019000NRG24201220230490797 23/12/2023 MINU DEVI 0509019WL037309 MINU DEVI 00538 CBIN0R10001 2280 2280 Processed 09/03/2024 1549077378 MINU DEVI WO RAMESHVAR TIWARI ()
4 PANAPUR BH-09-019-003-01695700/4043
(CHAKIYA) 		0509019000NRG24201220230490802 23/12/2023 PRIYANSHU KUMAR 0509019WL037309 PRIYANSHU KUMAR 00538 CBIN0R10001 2280 2280 Processed 09/03/2024 1549077380 PRIYANSHU KUMAR ()
SubTotal 6840 6840
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_231223FTO_755453 State Bank of India SBIN0006018 CHAINPUR 2280
2 PANAPUR BH0509019_231223FTO_755453 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 2280
3 PANAPUR BH0509019_231223FTO_755453 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560

Download In Excel