Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:14 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_290523FTO_196724
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-13-004-012-00209200/3191
(MANKARARIYA) 		0513004000NRG24230520230193300 29/05/2023 BINDESHWARI YADAV 0513004WL010259 BINDESHWARI YADAV 00176 IDIB000N618 3192 3192 Processed 01/06/2023 2000699836 BINDESHWARI YADAV ()
2 PAHARPUR BH-13-004-012-00209300/3423
(MANKARARIYA) 		0513004000NRG24230520230193334 29/05/2023 Shanti Devi 0513004WL010259 Shanti Devi 00176 IDIB000N618 3192 3192 Processed 01/06/2023 2000699835 Shanti Devi ()
SubTotal 6384 6384
3 PAHARPUR BH-13-004-012-00209300/3433
(MANKARARIYA) 		0513004000NRG24230520230193343 29/05/2023 Lakshmi Devi 0513004WL010259 Lakshmi Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2000699834 LAKSHMI DEVI ()
SubTotal 3192 3192
4 PAHARPUR BH-13-004-012-00209200/1554
(MANKARARIYA) 		0513004000NRG24230520230193282 29/05/2023 UPENDRAS YADAW 0513004WL010259 UPENDRAS YADAW 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000699837 UPENDRAS YADAW ()
SubTotal 3192 3192
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_290523FTO_196724 Indian Bank IDIB000N618 NONIA 6384
2 PAHARPUR BH0513004_290523FTO_196724 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3192
3 PAHARPUR BH0513004_290523FTO_196724 India Post Payments Bank IPOS0000001 Motihari 3192

Download In Excel