Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : PATNA Block : BARH
Fto No. : BH0501005_090623FTO_246184
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 BARH BH-01-005-004-03057900/3552
(DHANAWAN MOBARAKPUR) 		0501005000NRG24060620230108584 09/06/2023 Indrajeet Kumar 0501005WL007804 Indrajeet Kumar 00354 PUNB0149900 1824 1824 Processed 14/06/2023 2543124125 Indrajeet Kumar ()
SubTotal 1824 1824
2 BARH BH-01-005-004-03057900/3554
(DHANAWAN MOBARAKPUR) 		0501005000NRG24060620230108586 09/06/2023 Vishwajeet Singh 0501005WL007804 Vishwajeet Singh 00415 SBIN0001389 1824 1824 Processed 14/06/2023 2543124124 MR VISHWAJEET SINGH ()
SubTotal 1824 1824
3 BARH BH-01-005-004-03057900/3551
(DHANAWAN MOBARAKPUR) 		0501005000NRG24060620230108583 09/06/2023 Saroj devi 0501005WL007804 Saroj devi 00415 SBIN0001435 1824 1824 Processed 14/06/2023 2543124123 MRS SAROJ DEVI ()
SubTotal 1824 1824
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARH BH0501005_090623FTO_246184 Punjab National Bank PUNB0149900 KANKARBAGH, PATNA 1824
2 BARH BH0501005_090623FTO_246184 State Bank of India SBIN0001389 KANKARBAGH 1824
3 BARH BH0501005_090623FTO_246184 State Bank of India SBIN0001435 BORING ROAD 1824

Download In Excel