Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_041123APB_FTO_649235
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 GORADIH BH-27-022-001-02409100/1725
(SONUDIH-SATJORI) 		0527022000NRG24041120230263682 04/11/2023 NARESH MANDAL 0527022WL043491 NARESH MANDAL 00462 UCBA0001677 1596 1596 Processed 11/11/2023 7365020805 NARESH MANDAL UCO BANK(607066)
SubTotal 1596 1596
2 GORADIH BH-27-022-001-02409100/6121
(SONUDIH-SATJORI) 		0527022000NRG24041120230263683 04/11/2023 SHIV MANDAL 0527022WL043491 SHIV MANDAL 00691 IPOS0000001 1596 1596 Processed 11/11/2023 7365020804 SHIV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_041123APB_FTO_649235 UCO Bank UCBA0001677 GORADIH 1596
2 GORADIH BH0527022_041123APB_FTO_649235 India Post Payments Bank IPOS0000001 Bhagalpur 1596

Download In Excel