Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:23 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_300623FTO_340203
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-27-007-003-02354200/1751
(LODIPUR) 		0527007000NRG24300620230159395 30/06/2023 KUNTI DEVI 0527007WL016173 KUNTI DEVI 00415 SBIN0003134 3192 3192 Processed 30/08/2023 4962399204 MS KUNTI DEVI ()
SubTotal 3192 3192
2 SABOUR BH-27-007-003-02354200/1749
(LODIPUR) 		0527007000NRG24300620230159393 30/06/2023 pankaj yadav 0527007WL016173 pankaj yadav 00462 UCBA0001215 3192 3192 Processed 30/08/2023 4962399205 PANKAJ YADAV ()
SubTotal 3192 3192
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_300623FTO_340203 State Bank of India SBIN0003134 MIRZAN HAT 3192
2 SABOUR BH0527007_300623FTO_340203 UCO Bank UCBA0001215 LODIPUR 3192

Download In Excel