Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:15 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_100124APB_FTO_794607
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 ARA BH-03-008-012-03090600/4748
(RAMAPUR SANADIA)
0503008000NRG24090120240256855 10/01/2024 ajaj alam 0503008WL034094 ajaj alam 00176 IDIB000A656 2730 2730 Processed 25/03/2024 2129851324 AJAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
2 ARA BH-03-008-012-03090600/4747
(RAMAPUR SANADIA)
0503008000NRG24090120240256854 10/01/2024 nehal kumar 0503008WL034094 nehal kumar 00354 PUNB0002200 3192 3192 Processed 25/03/2024 2129851323 NEHAL KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
3 ARA BH-03-008-012-03090600/4745
(RAMAPUR SANADIA)
0503008000NRG24090120240256852 10/01/2024 rajnish kumar 0503008WL034094 rajnish kumar 00696 PUNB0MBGB06 3192 3192 Processed 25/03/2024 2129851327 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARA BH-03-008-012-03090600/4746
(RAMAPUR SANADIA)
0503008000NRG24090120240256853 10/01/2024 akash kumar singh 0503008WL034094 akash kumar singh 00696 PUNB0MBGB06 3192 3192 Processed 25/03/2024 2129851326 AKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARA BH-03-008-012-03092100/4750
(RAMAPUR SANADIA)
0503008000NRG24090120240256856 10/01/2024 shribhagavan paswan 0503008WL034094 shribhagavan paswan 00696 PUNB0MBGB06 3192 3192 Processed 25/03/2024 2129851325 SRI BHAGWAN RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
Total 15498 15498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_100124APB_FTO_794607 Indian Bank IDIB000A656 ARRAH 2730
2 ARA BH0503008_100124APB_FTO_794607 Punjab National Bank PUNB0002200 ARRAH CHOWK 3192
3 ARA BH0503008_100124APB_FTO_794607 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mirganj (DBGB) 3192
4 ARA BH0503008_100124APB_FTO_794607 Dakshin Bihar Gramin Bank PUNB0MBGB06 SANADIYA 6384

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