Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_040923FTO_519392
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 PACHRUKHI BH-10-008-018-01598400/774
(SARAUTI) 		0510008000NRG24040920230237288 04/09/2023 Santosh Kumar Pandey 0510008WL037577 Santosh Kumar Pandey 00048 BKID0005767 1824 1824 Processed 19/09/2023 5743178235 Santosh Kumar Pandey ()
SubTotal 1824 1824
2 PACHRUKHI BH-10-008-018-01598500/2149
(SARAUTI) 		0510008000NRG24040920230237286 04/09/2023 Suresh Manjhi 0510008WL037576 Suresh Manjhi 00089 CBIN0281270 3192 3192 Processed 19/09/2023 5743178234 Suresh Manjhi ()
SubTotal 3192 3192
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_040923FTO_519392 Bank of India BKID0005767 PACHRUKHI 1824
2 PACHRUKHI BH0510008_040923FTO_519392 Central Bank Of India CBIN0281270 PACHRUKHI 3192

Download In Excel