Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:12 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_270423APB_FTO_76637
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 SONHAULA BH-27-006-001-02434200/3065-B
(TADAR) 		0527006000NRG24270420230018472 27/04/2023 NILAM DEVI 0527006WL002616 NILAM DEVI 00462 UCBA0001472 2280 2280 Processed 11/05/2023 1440290491 NILAM DEVI UCO BANK(607066)
2 SONHAULA BH-27-006-001-02434200/3081-B
(TADAR) 		0527006000NRG24270420230018473 27/04/2023 DABLU DAS 0527006WL002616 DABLU DAS 00462 UCBA0001472 2280 2280 Processed 11/05/2023 1440290492 DABLU DAS UCO BANK(607066)
3 SONHAULA BH-27-006-001-02434200/3261
(TADAR) 		0527006000NRG24270420230018474 27/04/2023 TINKU YADAV 0527006WL002616 TINKU YADAV 00462 UCBA0001472 2280 2280 Processed 11/05/2023 1440290490 TINKU YADAV UCO BANK(607066)
4 SONHAULA BH-27-006-001-02434200/3641
(TADAR) 		0527006000NRG24270420230018475 27/04/2023 ANJALI DEVI 0527006WL002616 ANJALI DEVI 00462 UCBA0001472 2280 2280 Processed 11/05/2023 1440290493 ANJALI DEVI UCO BANK(607066)
5 SONHAULA BH-27-006-001-02434200/3741
(TADAR) 		0527006000NRG24270420230018476 27/04/2023 SIKENDRA YADAV 0527006WL002616 SIKENDRA YADAV 00462 UCBA0001472 2280 2280 Processed 11/05/2023 1440290494 SIKENDRA YADAV UCO BANK(607066)
SubTotal 11400 11400
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_270423APB_FTO_76637 UCO Bank UCBA0001472 TARAR 11400

Download In Excel