Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:58:22 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_050923FTO_521624

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

GHORASAHAN

BH-13-013-008-00180700/5027 (BARWAKALA)

0513013000NRG24050920230617407

05/09/2023

Ramsagar Sah

0513013WL034303

Ramsagar Sah

00089

CBIN0281057

2964

2964

Processed

19/09/2023

5747420870

Ramsagar Sah

()

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORASAHAN	BH0513013_050923FTO_521624	Central Bank Of India	CBIN0281057	GHORASHAN	2964

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