Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:24 PM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_260423APB_FTO_67269
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 ARARIA BH-41-006-019-00584000/149
(Kismat Khawaspur Panchayat) 		0541006000NRG24260420230032913 26/04/2023 RADHA DEVI 0541006WL002906 RADHA DEVI 00415 SBIN0002903 3420 3420 Processed 11/05/2023 1439152283 MRS RADHA DEVI STATE BANK OF INDIA(508548)
2 ARARIA BH-41-006-019-00584800/537
(Kismat Khawaspur Panchayat) 		0541006000NRG24260420230032915 26/04/2023 LALITA DEVI 0541006WL002906 LALITA DEVI 00415 SBIN0002903 3420 3420 Processed 11/05/2023 1439152284 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 ARARIA BH-41-006-019-00584700/945
(Kismat Khawaspur Panchayat) 		0541006000NRG24260420230032914 26/04/2023 kosleyaa devi 0541006WL002906 kosleyaa devi 00415 SBIN0015805 3192 3192 Processed 11/05/2023 1439152285 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_260423APB_FTO_67269 State Bank of India SBIN0002903 ARARIA R S 6840
2 ARARIA BH0541006_260423APB_FTO_67269 State Bank of India SBIN0015805 Bairgachhi 3192

Download In Excel