Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:36:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_170523FTO_153665
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 NARPATGANJ BH-41-001-009-00554000/1137
(Fatehpur Panchayat) 		0541001000NRG24170520230092798 17/05/2023 Shivnath Yadav 0541001WL006652 Shivnath Yadav 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1752642440 Shivnath Yadav ()
2 NARPATGANJ BH-41-001-009-00554000/1160
(Fatehpur Panchayat) 		0541001000NRG24170520230092799 17/05/2023 Ashok Bahardar 0541001WL006652 Ashok Bahardar 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1752642441 Ashok Bahardar ()
3 NARPATGANJ BH-41-001-009-00554000/3070
(Fatehpur Panchayat) 		0541001000NRG24170520230092809 17/05/2023 Heera devi 0541001WL006652 Heera devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1752642442 Heera devi ()
4 NARPATGANJ BH-41-001-009-00554000/4853
(Fatehpur Panchayat) 		0541001000NRG24170520230092836 17/05/2023 Bahadur yadav 0541001WL006652 Bahadur yadav 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1752642443 Bahadur yadav ()
SubTotal 11856 11856
5 NARPATGANJ BH-41-001-009-00554000/4279
(Fatehpur Panchayat) 		0541001000NRG24170520230092829 17/05/2023 Sumitra Devi 0541001WL006652 Sumitra Devi 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1752642446 MRS GUNJAN KUMARI ()
SubTotal 2964 2964
6 NARPATGANJ BH-41-001-009-00554000/3866
(Fatehpur Panchayat) 		0541001000NRG24170520230092817 17/05/2023 Fulo devi 0541001WL006652 Fulo devi 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1752642439 Fulo devi ()
7 NARPATGANJ BH-41-001-009-00554000/4864
(Fatehpur Panchayat) 		0541001000NRG24170520230092837 17/05/2023 Sukanin devi 0541001WL006652 Sukanin devi 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1752642438 Sukanin devi ()
SubTotal 5928 5928
8 NARPATGANJ BH-41-001-009-00554000/1723
(Fatehpur Panchayat) 		0541001000NRG24170520230092800 17/05/2023 Jhaliya devi 0541001WL006652 Jhaliya devi 00703 AIRP0000001 2964 2964 Processed 20/05/2023 1752642445 Jhaliya devi ()
9 NARPATGANJ BH-41-001-009-00554000/3868
(Fatehpur Panchayat) 		0541001000NRG24170520230092818 17/05/2023 Ranjeet bahardar 0541001WL006652 Ranjeet bahardar 00703 AIRP0000001 2964 2964 Processed 20/05/2023 1752642444 Ranjeet bahardar ()
SubTotal 5928 5928
Total 26676 26676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_170523FTO_153665 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 11856
2 NARPATGANJ BH0541001_170523FTO_153665 State Bank of India SBIN0008562 NATHPUR 2964
3 NARPATGANJ BH0541001_170523FTO_153665 India Post Payments Bank IPOS0000001 Araria 5928
4 NARPATGANJ BH0541001_170523FTO_153665 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

Download In Excel