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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:08:40 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_030423APB_FTO_14342

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

PATAHI

BH-13-016-001-00253000/1390 (BALUWA ZULFEKARABAD)

0513016000NRG23030420231045479

03/04/2023

Mamta devi

0513016WL111448

Mamta devi

00415

SBIN0002988

1680

1680

Processed

04/05/2023

1205703989

MRS MAMTA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1680

1680

2

PATAHI

BH-13-016-001-00253100/1502 (BALUWA ZULFEKARABAD)

0513016000NRG23030420231045480

03/04/2023

Ranju Devi

0513016WL111448

Ranju Devi

00415

SBIN0002989

630

630

Processed

04/05/2023

1205703990

MRS RANJU DEVI

STATE BANK OF INDIA(508548)

SubTotal

630

630

Total

2310

2310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAHI	BH0513016_030423APB_FTO_14342	State Bank of India	SBIN0002988	PAKRIDAYAL	1680
2	PATAHI	BH0513016_030423APB_FTO_14342	State Bank of India	SBIN0002989	PATAHI	630

Download In Excel