Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_230523FTO_171272
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 GAMHARIYA BH-22-011-007-00984700/1075
(Chikni) 		0522011000NRG24220520230060529 23/05/2023 BAVITA DEVI 0522011WL009246 BAVITA DEVI 00048 BKID0005834 3648 3648 Processed 27/05/2023 1902572886 BAVITA DEVI ()
SubTotal 3648 3648
2 GAMHARIYA BH-22-011-007-00984700/2880
(Chikni) 		0522011000NRG24220520230060531 23/05/2023 JANARDAN MUKHIYA 0522011WL009246 JANARDAN MUKHIYA 00415 SBIN0009242 3648 3648 Processed 27/05/2023 1902572885 JANARDAN MUKHIYA ()
SubTotal 3648 3648
3 GAMHARIYA BH-22-011-007-00984700/556
(Chikni) 		0522011000NRG24220520230060533 23/05/2023 YOGIND YADAV 0522011WL009246 YOGIND YADAV 00538 CBIN0R10001 456 456 Processed 28/05/2023 1902572887 YOGIND YADAV ()
SubTotal 456 456
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_230523FTO_171272 Bank of India BKID0005834 GAMHARIYA 3648
2 GAMHARIYA BH0522011_230523FTO_171272 State Bank of India SBIN0009242 GHAILAR 3648
3 GAMHARIYA BH0522011_230523FTO_171272 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 456

Download In Excel