Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:09 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223APB_FTO_708904
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-09-011-011-01860100/2172
(KHARIKA) 		0509011000NRG24021220230441574 05/12/2023 shahnaj khatun 0509011WL033211 shahnaj khatun 00089 CBIN0281772 456 456 Processed 01/02/2024 9909162553 Mr. SHAHNAJ KHATOON CENTRAL BANK OF INDIA(607115)
2 SONEPUR BH-09-011-011-01860100/2179
(KHARIKA) 		0509011000NRG24021220230441576 05/12/2023 anish khan 0509011WL033211 anish khan 00089 CBIN0281772 2964 2964 Processed 01/02/2024 9909162552 Mr. ANISH KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 SONEPUR BH-09-011-011-01860100/1950
(KHARIKA) 		0509011000NRG24021220230441573 05/12/2023 MUNNA MAHTO 0509011WL033211 MUNNA MAHTO 00165 IBKL0002075 912 912 Processed 01/02/2024 9909162551 MUNNA MAHTO IDBI BANK(607095)
SubTotal 912 912
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223APB_FTO_708904 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
2 SONEPUR BH0509011_051223APB_FTO_708904 IDBI Bank IBKL0002075 SONEPUR 912

Download In Excel