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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:29:50 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260423FTO_71907

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-13-004-014-00214471/43 (PURBI SISWA)

0513004000NRG24230420230036233

26/04/2023

DADAN PASWAN

0513004WL002576

DADAN PASWAN

00415

SBIN0009482

1824

1824

Processed

11/05/2023

1438077623

MR DADAN HAJRA

()

2

PAHARPUR

BH-13-004-014-00214471/500 (PURBI SISWA)

0513004000NRG24230420230036418

26/04/2023

mohan singh

0513004WL002632

mohan singh

00415

SBIN0009482

1824

1824

Processed

11/05/2023

1438077622

MR MOHAN SINGH

()

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARPUR	BH0513004_260423FTO_71907	State Bank of India	SBIN0009482	IBRAHIMPUR	3648

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