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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:31:32 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_2297

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

PAHARPUR

BH-13-004-005-00211600/4203 (SONWAL)

0513004000NRG23310320231023419

01/04/2023

ROHIT KUMAR PATHAK

0513004WL110405

ROHIT KUMAR PATHAK

00415

SBIN0002987

2100

2100

Processed

26/05/2023

1877550869

MRS ROHIT KUMAR PATHAK

STATE BANK OF INDIA(508548)

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARPUR	BH0513004_010423APB_FTO_2297	State Bank of India	SBIN0002987	PAHARPUR	2100

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