Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 06:31:16 PM 
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FTO Transaction Details

State : BIHAR District : SITAMARHI
Fto No. : BH0514009_310320APB_FTO_686059
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 PARIHAR BH-14-009-012-00319900/1232
(BETAHA)
0514009000NRG20310320200323727 31/03/2020 MOSTKIMA KHATOON 0514009WL099292 MOSTKIMA KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341814163 MS MOSTKIMA KHATOON STATE BANK OF INDIA(508548)
2 PARIHAR BH-14-009-012-00319900/1523
(BETAHA)
0514009000NRG20310320200323720 31/03/2020 SAMINA KHATOON 0514009WL099285 SAMINA KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341814162 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
3 PARIHAR BH-14-009-012-00319900/1678
(BETAHA)
0514009000NRG20310320200323859 31/03/2020 momina khatoon 0514009WL099406 momina khatoon 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341814164 MOMINAKHATOON THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 7965 7965
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARIHAR BH0514009_310320APB_FTO_686059 State Bank of India SBIN0004657 ADB PARIHAR 7965

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