Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:58:21 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_010723APB_FTO_345154

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

GHELARH

BH-22-012-003-00987800/3920 (Bhatrandha-Parmanpur)

0522012000NRG24010720230151443

01/07/2023

MANJULA DEVI

0522012WL018095

MANJULA DEVI

00415

SBIN0009242

3648

3648

Processed

30/08/2023

4961116386

MS MANJULA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3648

3648

2

GHELARH

BH-22-012-003-00987800/3920 (Bhatrandha-Parmanpur)

0522012000NRG24010720230151442

01/07/2023

PRABHASH YADAV

0522012WL018095

PRABHASH YADAV

00691

IPOS0000001

3648

3648

Processed

30/08/2023

4961116385

PRABHASH YADAV

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3648

3648

Total

7296

7296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHELARH	BH0522012_010723APB_FTO_345154	State Bank of India	SBIN0009242	GHAILAR	3648
2	GHELARH	BH0522012_010723APB_FTO_345154	India Post Payments Bank	IPOS0000001	Madhepura	3648

Download In Excel