Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:19:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_060723FTO_369564
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 SIKTY BH-41-009-014-00599000/3173
(thengapur Pipra Panchayat) 		0541009000NRG24050720230224768 06/07/2023 ABHISHEK ANAND 0541009WL014138 ABHISHEK ANAND 00089 CBIN0281823 2280 2280 Processed 30/08/2023 4962351598 ABHISHEK ANAND ()
SubTotal 2280 2280
2 SIKTY BH-41-009-014-00599400/2379
(thengapur Pipra Panchayat) 		0541009000NRG24050720230224778 06/07/2023 PRESHIT MANDAL 0541009WL014138 PRESHIT MANDAL 00089 CBIN0282037 2736 2736 Processed 30/08/2023 4962351597 PRESHIT MANDAL ()
SubTotal 2736 2736
3 SIKTY BH-41-009-014-00599400/3364
(thengapur Pipra Panchayat) 		0541009000NRG24050720230224784 06/07/2023 DINESH KUMAR DAS 0541009WL014138 DINESH KUMAR DAS 00415 SBIN0008563 2736 2736 Processed 30/08/2023 4962351596 MR DINESH KUMAR DAS ()
4 SIKTY BH-41-009-014-00599400/434
(thengapur Pipra Panchayat) 		0541009000NRG24050720230224787 06/07/2023 BHAGAT LAL MANDAL 0541009WL014138 BHAGAT LAL MANDAL 00415 SBIN0008563 2280 2280 Processed 30/08/2023 4962351600 MR BHAGATLAL MANDAL ()
5 SIKTY BH-41-009-014-00599400/436
(thengapur Pipra Panchayat) 		0541009000NRG24050720230224788 06/07/2023 BUDHAN LAL MANDAL 0541009WL014138 BUDHAN LAL MANDAL 00415 SBIN0008563 2280 2280 Processed 30/08/2023 4962351599 MR BUDHANLAL MANDAL ()
6 SIKTY BH-41-009-014-00599400/437
(thengapur Pipra Panchayat) 		0541009000NRG24050720230224789 06/07/2023 KIRTYANAND MANDAL 0541009WL014138 KIRTYANAND MANDAL 00415 SBIN0008563 2280 2280 Processed 30/08/2023 4962351601 MR KIRTYANAND MANDAL ()
SubTotal 9576 9576
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_060723FTO_369564 Central Bank Of India CBIN0281823 PALASI 2280
2 SIKTY BH0541009_060723FTO_369564 Central Bank Of India CBIN0282037 SIKTI 2736
3 SIKTY BH0541009_060723FTO_369564 State Bank of India SBIN0008563 BHIRBHENI 9576

Download In Excel