Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 05:16:06 PM 
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FTO Transaction Details

State : BIHAR District : SITAMARHI
Fto No. : BH0514009_310320FTO_686077
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-14-009-022-00322700/3305
(PARSANDI)
0514009000NRG20310320200324591 31/03/2020 MUKESH KUMAR 0514009WL099743 MUKESH KUMAR 00048 BKID0004433 2655 2655 Processed 17/04/2020 7341740762 MUKESHKUMAR ()
2 PARIHAR BH-14-009-022-00322700/3305
(PARSANDI)
0514009000NRG20310320200324592 31/03/2020 MUKESH KUMAR 0514009WL099743 MUKESH KUMAR 00048 BKID0004433 2301 2301 Processed 17/04/2020 7341740763 MUKESHKUMAR ()
SubTotal 4956 4956
Total 4956 4956

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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_686077 Bank of India BKID0004433 PARWAHA 4956

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