Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:34:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BASOPATTI
Fto No. : BH0520003_241123FTO_688806
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 BASOPATTI BH-20-003-007-00394500/313
(SELIBELI CHATHI) 		0520003000NRG24221120230348431 24/11/2023 VASHUDEV MAHATO 0520003WL0081045 VASHUDEV MAHATO 00354 PUNB0111720 2964 2964 Processed 01/01/2024 9004417660 VASHUDEV MAHATO ()
SubTotal 2964 2964
2 BASOPATTI BH-20-003-007-00394500/1832
(SELIBELI CHATHI) 		0520003000NRG24221120230348425 24/11/2023 INDU SINGH 0520003WL0081045 INDU SINGH 00691 IPOS0000001 2964 2964 Processed 01/01/2024 9004417655 INDU SINGH ()
3 BASOPATTI BH-20-003-007-00394500/302
(SELIBELI CHATHI) 		0520003000NRG24221120230348430 24/11/2023 SUNITA DEVI 0520003WL0081045 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9004417658 SUNITA DEVI ()
4 BASOPATTI BH-20-003-007-00394500/317
(SELIBELI CHATHI) 		0520003000NRG24221120230348432 24/11/2023 RAJO DEVI 0520003WL0081045 RAJO DEVI 00691 IPOS0000001 2508 2508 Processed 01/01/2024 9004417659 RAJO DEVI ()
5 BASOPATTI BH-20-003-007-00394500/398
(SELIBELI CHATHI) 		0520003000NRG24221120230348433 24/11/2023 RAMPRIYE MAHTO 0520003WL0081045 RAMPRIYE MAHTO 00691 IPOS0000001 2964 2964 Processed 01/01/2024 9004417656 RAMPRIYE MAHTO ()
6 BASOPATTI BH-20-003-007-00394500/398
(SELIBELI CHATHI) 		0520003000NRG24221120230348434 24/11/2023 RAMPRIYE MAHTO 0520003WL0081045 RAMPRIYE MAHTO 00691 IPOS0000001 2481 2481 Processed 01/01/2024 9004417657 RAMPRIYE MAHTO ()
SubTotal 13653 13653
Total 16617 16617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASOPATTI BH0520003_241123FTO_688806 Punjab National Bank PUNB0111720 Chacharaha 2964
2 BASOPATTI BH0520003_241123FTO_688806 India Post Payments Bank IPOS0000001 Madhubani 13653

Download In Excel