Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:45:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_170723FTO_422731
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 GWALPARA BH-22-010-009-01008500/2766
(Khokhsi) 		0522010000NRG24120720230169400 17/07/2023 RATAN DEVI 0522010WL019415 RATAN DEVI 00048 BKID0005833 1368 1368 Processed 19/09/2023 5744820765 RATAN DEVI ()
SubTotal 1368 1368
2 GWALPARA BH-22-010-009-01008500/2835
(Khokhsi) 		0522010000NRG24170720230175824 17/07/2023 Bibi Mobina 0522010WL019951 Bibi Mobina 00415 SBIN0004525 3420 3420 Processed 19/09/2023 5744820767 MRS BIBI MOBINA ()
SubTotal 3420 3420
3 GWALPARA BH-22-010-009-01008500/2683
(Khokhsi) 		0522010000NRG24170720230175829 17/07/2023 NOOSRAT KHATUN 0522010WL019956 NOOSRAT KHATUN 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744820766 NUSRAD KHA ()
SubTotal 3648 3648
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_170723FTO_422731 Bank of India BKID0005833 MAHUA BAZAR 1368
2 GWALPARA BH0522010_170723FTO_422731 State Bank of India SBIN0004525 UDA KISHANGANJ 3420
3 GWALPARA BH0522010_170723FTO_422731 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 3648

Download In Excel