Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 07:14:00 PM 
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FTO Transaction Details

State : BIHAR District : SITAMARHI
Fto No. : BH0514009_310320FTO_686076
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-14-009-021-00321800/3164
(PIPRA BISHANPUR)
0514009000NRG20310320200324597 31/03/2020 DEVKALA DEVI 0514009WL099745 DEVKALA DEVI 00415 SBIN0004657 2301 2301 Processed 17/04/2020 7341743334 MRS DEVKALA DEVI ()
SubTotal 2301 2301
Total 2301 2301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARIHAR BH0514009_310320FTO_686076 State Bank of India SBIN0004657 ADB PARIHAR 2301

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