Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:53:54 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_281223APB_FTO_768760
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 BHAGWANPUR HAT BH-10-011-002-01577700/2102
(SARAIPADAULI) 		0510011000NRG24281220230318255 28/12/2023 LAKHAPATI DEVI 0510011WL069926 LAKHAPATI DEVI 00045 BARB0SIWANX 2508 2508 Processed 20/03/2024 1998516094 LAKHAPATI DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 BHAGWANPUR HAT BH-10-011-002-01577800/2256
(SARAIPADAULI) 		0510011000NRG24281220230318254 28/12/2023 TETRI DEVI 0510011WL069925 TETRI DEVI 00354 PUNB0034900 2508 2508 Processed 20/03/2024 1998516092 TETARI DEVI W/O EKBAL PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR HAT BH-10-011-002-01578000/2407
(SARAIPADAULI) 		0510011000NRG24281220230318253 28/12/2023 RADHA DEVI 0510011WL069924 RADHA DEVI 00354 PUNB0034900 2508 2508 Processed 20/03/2024 1998516093 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_281223APB_FTO_768760 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2508
2 BHAGWANPUR HAT BH0510011_281223APB_FTO_768760 Punjab National Bank PUNB0034900 MAHARAJGANJ 5016

Download In Excel