Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_221223FTO_752372
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-13-004-003-00211400/225
(MANJHARIYA) 		0513004000NRG24191220230748444 22/12/2023 mati sahni 0513004WL061537 mati sahni 00415 SBIN0002987 3192 3192 Processed 09/03/2024 1549086368 MR MOTI SHAHNI ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-003-00211400/3559
(MANJHARIYA) 		0513004000NRG24191220230748456 22/12/2023 AJAY YADAV 0513004WL061537 AJAY YADAV 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549086367 AJAY YADAV ()
SubTotal 3192 3192
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_221223FTO_752372 State Bank of India SBIN0002987 PAHARPUR 3192
2 PAHARPUR BH0513004_221223FTO_752372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel