Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:45:34 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_100623FTO_252828
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 MARWAN BH-15-007-007-01260400/2111
(7/7 KARZADIH) 		0515007000NRG24080620230186637 10/06/2023 aman kumar 0515007WL007589 aman kumar 00048 BKID0005765 2964 2964 Processed 14/06/2023 2543124717 aman kumar ()
2 MARWAN BH-15-007-007-01260400/2209
(7/7 KARZADIH) 		0515007000NRG24080620230186641 10/06/2023 Ranju devi 0515007WL007589 Ranju devi 00048 BKID0005765 2964 2964 Processed 14/06/2023 2543124719 Ranju devi ()
3 MARWAN BH-15-007-007-01260400/2210
(7/7 KARZADIH) 		0515007000NRG24080620230186642 10/06/2023 Nitu devi 0515007WL007589 Nitu devi 00048 BKID0005765 2964 2964 Processed 14/06/2023 2543124720 Nitu devi ()
4 MARWAN BH-15-007-007-01260400/520
(7/7 KARZADIH) 		0515007000NRG24080620230186650 10/06/2023 KAPIL RAM 0515007WL007589 KAPIL RAM 00048 BKID0005765 2964 2964 Processed 14/06/2023 2543124716 KAPIL RAM ()
5 MARWAN BH-15-007-007-01260400/521
(7/7 KARZADIH) 		0515007000NRG24080620230186651 10/06/2023 RAJDEO RAM 0515007WL007589 RAJDEO RAM 00048 BKID0005765 2964 2964 Processed 14/06/2023 2543124722 RAJDEO RAM ()
6 MARWAN BH-15-007-007-01260400/523
(7/7 KARZADIH) 		0515007000NRG24080620230186652 10/06/2023 LAKHINDRA RAM 0515007WL007589 LAKHINDRA RAM 00048 BKID0005765 2964 2964 Processed 14/06/2023 2543124721 LAKHINDRA RAM ()
SubTotal 17784 17784
7 MARWAN BH-15-007-007-01260400/2081
(7/7 KARZADIH) 		0515007000NRG24080620230186635 10/06/2023 rani devi 0515007WL007589 rani devi 00089 CBIN0282395 2964 2964 Processed 14/06/2023 2543124718 rani devi ()
SubTotal 2964 2964
Total 20748 20748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAN BH0515007_100623FTO_252828 Bank of India BKID0005765 Karza 17784
2 MARWAN BH0515007_100623FTO_252828 Central Bank Of India CBIN0282395 MARWAN 2964

Download In Excel