Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_270723FTO_448922
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 PARAIYA BH-07-012-010-07449704/4014
(PRAiYA KHURD) 		0507012000NRG24260720230484464 27/07/2023 SHAMBHU KUMAR 0507012WL061715 SHAMBHU KUMAR 00045 BARB0RAUNAX 1824 1824 Processed 19/09/2023 5741248348 SHAMBHU KUMAR ()
SubTotal 1824 1824
2 PARAIYA BH-07-012-010-07449654/821-A
(PRAiYA KHURD) 		0507012000NRG24270720230485699 27/07/2023 SUMITRA DEVI 0507012WL062041 SUMITRA DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5741248349 SUMITRA DEVI ()
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_270723FTO_448922 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1824
2 PARAIYA BH0507012_270723FTO_448922 Punjab National Bank PUNB0649800 PARAIYA 1824

Download In Excel