Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:30:17 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_230523APB_FTO_172196
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 DHARHARA BH-26-006-012-02694971/4360
(BANGLWA) 		0526006000NRG24230520230052797 23/05/2023 REKHA DEVI 0526006WL003208 REKHA DEVI 00078 CNRB0001917 3192 3192 Processed 27/05/2023 1903824014 REKHA DEVI W O PAWAN KORA CANARA BANK(508532)
2 DHARHARA BH-26-006-012-02787942/1516
(BANGLWA) 		0526006000NRG24230520230052798 23/05/2023 BHAGWAT MURMU 0526006WL003208 BHAGWAT MURMU 00078 CNRB0001917 2508 2508 Processed 27/05/2023 1903824015 BHAGWAT MURMUR CANARA BANK(508532)
SubTotal 5700 5700
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_230523APB_FTO_172196 Canara Bank CNRB0001917 BANGALWA 5700

Download In Excel