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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:06:03 AM

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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_130923APB_FTO_542621

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

NARPATGANJ

BH-41-001-011-00555700/2970 (Gorraha Vishanpur Panchayat)

0541001000NRG24120920230279839

13/09/2023

Ganita Devi

0541001WL022613

Ganita Devi

00045

BARB0PITHAU

3420

3420

Processed

21/09/2023

5801032895

GANITADEVIWOBINODBAHRDAR

THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)

SubTotal

3420

3420

2

NARPATGANJ

BH-41-001-002-00551400/1142 (Babuaan Panchayat)

0541001000NRG24120920230279840

13/09/2023

Dukhi Yadav

0541001WL022614

Dukhi Yadav

00415

SBIN0003265

3420

3420

Processed

21/09/2023

5801032896

MR DARPI PASWAN

STATE BANK OF INDIA(508548)

SubTotal

3420

3420

Total

6840

6840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARPATGANJ	BH0541001_130923APB_FTO_542621	Bank of Baroda	BARB0PITHAU	NARPATGANJ, BIHAR	3420
2	NARPATGANJ	BH0541001_130923APB_FTO_542621	State Bank of India	SBIN0003265	BIRPUR	3420

Download In Excel