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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:58:53 PM

Back

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_030723FTO_352651

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-13-013-009-00180300/3434 (KADAMWA)

0513013000NRG24030720230494590

03/07/2023

Afsana Khatun

0513013WL021060

Afsana Khatun

00415

SBIN0008185

912

912

Processed

30/08/2023

4964286607

MRS AFSANA KHATUN

()

2

GHORASAHAN

BH-13-013-009-00180340/3603 (KADAMWA)

0513013000NRG24030720230495430

03/07/2023

Faiyaz Hawari

0513013WL021120

Faiyaz Hawari

00415

SBIN0008185

1140

1140

Processed

30/08/2023

4964286606

MR FAIYAZ HAWARI

()

3

GHORASAHAN

BH-13-013-009-00180340/4567 (KADAMWA)

0513013000NRG24030720230495440

03/07/2023

Ibrahim Miyan

0513013WL021120

Ibrahim Miyan

00415

SBIN0008185

1140

1140

Processed

30/08/2023

4964286605

MR IBRAHIM MIYAN

()

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORASAHAN	BH0513013_030723FTO_352651	State Bank of India	SBIN0008185	PURNAHIA	3192

Download In Excel