Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:21 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_230523FTO_176295
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 KHARIK BH-27-023-001-02303810/1116
(BHAVANPURA) 		0527023000NRG24230520230070344 23/05/2023 JIRA DEVI 0527023WL008305 JIRA DEVI 00045 BARB0CHORHA 3192 3192 Processed 27/05/2023 1902586813 JIRA DEVI ()
2 KHARIK BH-27-023-001-02303820/5089
(BHAVANPURA) 		0527023000NRG24230520230070378 23/05/2023 SUSHILA DEVI 0527023WL008305 SUSHILA DEVI 00045 BARB0CHORHA 3192 3192 Processed 27/05/2023 1902586812 SUSHILA DEVI ()
SubTotal 6384 6384
3 KHARIK BH-27-023-001-02303820/5087
(BHAVANPURA) 		0527023000NRG24230520230070377 23/05/2023 NUTAN DEVI 0527023WL008305 NUTAN DEVI 00415 SBIN0002984 3192 3192 Processed 27/05/2023 1902586814 MS NUTAN KUMARI ()
SubTotal 3192 3192
4 KHARIK BH-27-023-001-02303820/5084
(BHAVANPURA) 		0527023000NRG24230520230070374 23/05/2023 DUKHANI DEVI 0527023WL008305 DUKHANI DEVI 00415 SBIN0006084 3192 3192 Processed 27/05/2023 1902586816 MRS DUKHANI DEVI ()
5 KHARIK BH-27-023-001-02482700/280
(BHAVANPURA) 		0527023000NRG24230520230070399 23/05/2023 SUBODH SAH 0527023WL008305 SUBODH SAH 00415 SBIN0006084 3192 3192 Processed 27/05/2023 1902586815 MR SUBODH SAH ()
SubTotal 6384 6384
6 KHARIK BH-27-023-001-02303820/5253
(BHAVANPURA) 		0527023000NRG24230520230070394 23/05/2023 PRITAM KUMAR 0527023WL008305 PRITAM KUMAR 00462 UCBA0002335 3192 3192 Processed 27/05/2023 1902586817 PRITAM KUMAR ()
SubTotal 3192 3192
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_230523FTO_176295 Bank of Baroda BARB0CHORHA CHORHAR, BIHAR 6384
2 KHARIK BH0527023_230523FTO_176295 State Bank of India SBIN0002984 NAUGACHIA 3192
3 KHARIK BH0527023_230523FTO_176295 State Bank of India SBIN0006084 KHARIK BAZAR 6384
4 KHARIK BH0527023_230523FTO_176295 UCO Bank UCBA0002335 NAUGACHIA 3192

Download In Excel