Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051023FTO_583788
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 BANIAPUR BH-09-003-020-01721900/3271
(KAMTA) 		0509003000NRG24021020230340424 05/10/2023 SANGITA KUWAR 0509003WL021208 SANGITA KUWAR 00354 PUNB0122100 2964 2964 Processed 02/11/2023 6934000424 SANGITA KUWAR ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-020-01721900/3270
(KAMTA) 		0509003000NRG24021020230340423 05/10/2023 SHOBHA DEVI 0509003WL021208 SHOBHA DEVI 00415 SBIN0006023 2964 2964 Processed 02/11/2023 6934000425 MRS SHOBHA DEVI ()
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051023FTO_583788 Punjab National Bank PUNB0122100 BANIAPUR 2964
2 BANIAPUR BH0509003_051023FTO_583788 State Bank of India SBIN0006023 SAHAJITPUR 2964

Download In Excel