Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:29:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_290823APB_FTO_509011
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 MAHARAJGANJ BH-10-012-010-01588900/2210
(RISOURA) 		0510012000NRG24280820230233708 29/08/2023 kalawati devi 0510012WL034452 kalawati devi 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5741540359 KALAWATI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-010-01588900/2137
(RISOURA) 		0510012000NRG24280820230233709 29/08/2023 sakila devi 0510012WL034453 sakila devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741540358 SAKILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_290823APB_FTO_509011 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3420
2 MAHARAJGANJ BH0510012_290823APB_FTO_509011 Uttar Bihar Gramin Bank CBIN0R10001 Risoura 3420

Download In Excel