Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:42 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030623APB_FTO_219656
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 SRINAGAR BH-23-013-001-00766300/3650
(CHANKA) 		0523013000NRG24020620230107356 03/06/2023 SHOBHA DEVI 0523013WL013033 SHOBHA DEVI 00415 SBIN0012640 2964 2964 Processed 08/06/2023 2314055642 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 SRINAGAR BH-23-013-001-00766300/5485
(CHANKA) 		0523013000NRG24020620230107357 03/06/2023 RINKU DEVI 0523013WL013033 RINKU DEVI 00468 UBIN0557731 2964 2964 Processed 08/06/2023 2314055641 RINKU DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030623APB_FTO_219656 State Bank of India SBIN0012640 SRINAGAR 2964
2 SRINAGAR BH0523013_030623APB_FTO_219656 Union Bank of India UBIN0557731 PURNEA 2964

Download In Excel