Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:12 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_160324APB_FTO_920219
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-13-004-008-00209400/1263
(ENARWABHAR)
0513004000NRG24160320240981907 16/03/2024 RAMNARAYAN PRASAD 0513004WL084133 RAMNARAYAN PRASAD 00152 HDFC0001648 456 456 Processed 30/04/2024 3404033468 RAMNARAYAN PRASAD HDFC BANK LTD(607152)
SubTotal 456 456
2 PAHARPUR BH-13-004-008-00209400/471
(ENARWABHAR)
0513004000NRG24160320240981910 16/03/2024 ADALAT SAH 0513004WL084133 ADALAT SAH 00176 IDIB000N618 456 456 Processed 01/05/2024 3404033471 Mr. ADALAT SAH SO SHIVNANDAN SAH INDIAN BANK(607105)
3 PAHARPUR BH-13-004-008-00209400/582
(ENARWABHAR)
0513004000NRG24160320240981911 16/03/2024 BHARAT PRASAD 0513004WL084133 BHARAT PRASAD 00176 IDIB000N618 456 456 Processed 30/04/2024 3404033470 Bharat Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
4 PAHARPUR BH-13-004-008-00209400/2203
(ENARWABHAR)
0513004000NRG24160320240981909 16/03/2024 SHASHIKANT KUMAR 0513004WL084133 SHASHIKANT KUMAR 00415 SBIN0002987 456 456 Processed 30/04/2024 3404033469 MR SHASHIKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
5 PAHARPUR BH-13-004-008-00209400/1854
(ENARWABHAR)
0513004000NRG24160320240981908 16/03/2024 VINAYAK KUMAR 0513004WL084133 VINAYAK KUMAR 00468 UBIN0574490 456 456 Processed 01/05/2024 3404033472 Mr. VINAYAK KUMAR INDIAN BANK(607105)
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_160324APB_FTO_920219 HDFC Bank HDFC0001648 BETIAH 456
2 PAHARPUR BH0513004_160324APB_FTO_920219 Indian Bank IDIB000N618 NONIA 912
3 PAHARPUR BH0513004_160324APB_FTO_920219 State Bank of India SBIN0002987 PAHARPUR 456
4 PAHARPUR BH0513004_160324APB_FTO_920219 Union Bank of India UBIN0574490 Areraj 456

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