Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_280623FTO_328995
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 UDA KISHANGANJ BH-22-005-013-01012910/5972
(M Khara) 		0522005000NRG24280620230141391 28/06/2023 HIRA DEVI 0522005WL016836 HIRA DEVI 00089 CBIN0282451 3192 3192 Processed 30/08/2023 4964261333 HIRA DEVI ()
SubTotal 3192 3192
2 UDA KISHANGANJ BH-22-005-013-01012910/5973
(M Khara) 		0522005000NRG24280620230141392 28/06/2023 SALIT KUMAR 0522005WL016836 SALIT KUMAR 00415 SBIN0008570 3192 3192 Processed 30/08/2023 4964261338 MR SALIT KUMAR ()
3 UDA KISHANGANJ BH-22-005-013-01012910/5975
(M Khara) 		0522005000NRG24280620230141394 28/06/2023 NIRML DEVI 0522005WL016836 NIRML DEVI 00415 SBIN0008570 3192 3192 Processed 30/08/2023 4964261336 MISS NIRMAL DEVI ()
4 UDA KISHANGANJ BH-22-005-013-01012910/7580
(M Khara) 		0522005000NRG24280620230141409 28/06/2023 RAJESH MAHATO 0522005WL016836 RAJESH MAHATO 00415 SBIN0008570 3192 3192 Processed 30/08/2023 4964261337 MR RAJESH MAHTO ()
SubTotal 9576 9576
5 UDA KISHANGANJ BH-22-005-013-01012910/4619
(M Khara) 		0522005000NRG24280620230141386 28/06/2023 GOLU KUMAR 0522005WL016836 GOLU KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964261334 GOLU KUMAR ()
6 UDA KISHANGANJ BH-22-005-013-01012910/7564
(M Khara) 		0522005000NRG24280620230141403 28/06/2023 SURAJ KUMAR MAHTO 0522005WL016836 SURAJ KUMAR MAHTO 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964261335 SURAJ KUMAR MAHTO ()
SubTotal 6384 6384
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_280623FTO_328995 Central Bank Of India CBIN0282451 MAJAURA 3192
2 UDA KISHANGANJ BH0522005_280623FTO_328995 State Bank of India SBIN0008570 KHURHAN SAB 9576
3 UDA KISHANGANJ BH0522005_280623FTO_328995 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 6384

Download In Excel