Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:09:19 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : FATUHA
Fto No. : BH0501020_281123APB_FTO_694652
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 FATUHA BH-01-020-006-03034200/3745
(20/6 BALI)
0501020006NRG24251120230307287 28/11/2023 AJAY RAY 0501020006WL029780 AJAY RAY 00078 CNRB0004581 1368 1368 Processed 01/01/2024 9004307302 AJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 FATUHA BH-01-020-006-03034200/3753
(20/6 BALI)
0501020006NRG24251120230307288 28/11/2023 RAHISH KUMAR 0501020006WL029780 RAHISH KUMAR 00078 CNRB0008808 1368 1368 Processed 01/01/2024 9004307298 RAHISH KUMAR CANARA BANK(508532)
SubTotal 1368 1368
3 FATUHA BH-01-020-006-03034100/2241
(20/6 BALI)
0501020006NRG24251120230307285 28/11/2023 SHYAM NAND RAY 0501020006WL029780 SHYAM NAND RAY 00089 CBIN0282350 1368 1368 Processed 01/01/2024 9004307301 Mr. SHYAM NAND RAY CENTRAL BANK OF INDIA(607115)
4 FATUHA BH-01-020-006-03034100/3761
(20/6 BALI)
0501020006NRG24251120230307286 28/11/2023 RAMIYA DEVI 0501020006WL029780 RAMIYA DEVI 00089 CBIN0282350 1368 1368 Processed 01/01/2024 9004307300 RAMIYA DEVI CANARA BANK(508532)
SubTotal 2736 2736
5 FATUHA BH-01-020-006-03034200/3754
(20/6 BALI)
0501020006NRG24251120230307289 28/11/2023 RAKESH KUMAR 0501020006WL029780 RAKESH KUMAR 00354 PUNB0717800 1368 1368 Processed 01/01/2024 9004307299 RAKESH KUMAR KARNATAKA BANK LTD(607270)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATUHA BH0501020_281123APB_FTO_694652 Canara Bank CNRB0004581 RUKUNPUR 1368
2 FATUHA BH0501020_281123APB_FTO_694652 Canara Bank CNRB0008808 KANCHANPUR 1368
3 FATUHA BH0501020_281123APB_FTO_694652 Central Bank Of India CBIN0282350 GAURICHAK 2736
4 FATUHA BH0501020_281123APB_FTO_694652 Punjab National Bank PUNB0717800 FATHUA 1368

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