Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:19:40 PM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_041223APB_FTO_706916
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 BARBHIGA BH-47-002-006-02796900/2709
(PINJARI) 		0547002000NRG24041220230121306 04/12/2023 Shreemati Devi 0547002WL013141 Shreemati Devi 00048 BKID0005816 1368 1368 Processed 01/02/2024 9911251133 SAMFUL DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 BARBHIGA BH-47-002-006-02796900/1844
(PINJARI) 		0547002000NRG24041220230121305 04/12/2023 Manti Devi 0547002WL013141 Manti Devi 00078 CNRB0005469 3420 3420 Processed 01/02/2024 9911251132 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_041223APB_FTO_706916 Bank of India BKID0005816 BARBIGHA 1368
2 BARBHIGA BH0547002_041223APB_FTO_706916 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 3420

Download In Excel