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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:58:08 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_220823FTO_498506

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

GHORASAHAN

BH-13-013-003-00179741/3673 (KABAIYA)

0513013000NRG24220820230609291

22/08/2023

Janatun Khatun

0513013WL031592

Janatun Khatun

00415

SBIN0008185

912

912

Processed

19/09/2023

5742264960

MRS JANATUN KHATUN

()

2

GHORASAHAN

BH-13-013-003-00179741/3677 (KABAIYA)

0513013000NRG24220820230609290

22/08/2023

Girja Devi

0513013WL031591

Girja Devi

00415

SBIN0008185

912

912

Processed

19/09/2023

5742264959

MRS GIRAJA DEVI

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORASAHAN	BH0513013_220823FTO_498506	State Bank of India	SBIN0008185	PURNAHIA	1824

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