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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:43:00 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280623FTO_328442

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-13-004-007-00212100/591 (NAUWADIH)

0513004000NRG24260620230446023

28/06/2023

DASHARATH RAM

0513004WL019480

DASHARATH RAM

00354

PUNB0990800

2280

2280

Processed

30/08/2023

4964273745

DASHARATH RAM

()

2

PAHARPUR

BH-13-004-007-00212200/3118 (NAUWADIH)

0513004000NRG24260620230446038

28/06/2023

RUSATAM ANSARI

0513004WL019480

RUSATAM ANSARI

00354

PUNB0990800

2280

2280

Processed

30/08/2023

4964273746

RUSATAM ANSARI

()

3

PAHARPUR

BH-13-004-007-00212200/494 (NAUWADIH)

0513004000NRG24260620230446040

28/06/2023

ishlam miya

0513004WL019480

ishlam miya

00354

PUNB0990800

2280

2280

Processed

30/08/2023

4964273744

ishlam miya

()

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARPUR	BH0513004_280623FTO_328442	Punjab National Bank	PUNB0990800	Nauadih Satha	6840

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