Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:17:16 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523FTO_119234
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 SONEPUR BH-09-011-014-01867671/3561
(SHAHPUR DIYARA) 		0509011000NRG24030520230040637 08/05/2023 babita devi 0509011WL001639 babita devi 00048 BKID0005775 456 456 Processed 13/05/2023 1539651194 babita devi ()
SubTotal 456 456
2 SONEPUR BH-09-011-014-01867671/3509
(SHAHPUR DIYARA) 		0509011000NRG24030520230040635 08/05/2023 RUNAK DEVI 0509011WL001639 RUNAK DEVI 00415 SBIN0005786 456 456 Processed 13/05/2023 1539651193 MISS RUNAK DEVI ()
SubTotal 456 456
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523FTO_119234 Bank of India BKID0005775 SHAHPUR 456
2 SONEPUR BH0509011_080523FTO_119234 State Bank of India SBIN0005786 SITALPUR 456

Download In Excel