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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:00:29 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_040423FTO_17381

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-13-004-001-00211000/1307 (PASCHMI SAREYAN)

0513004000NRG23300320230993616

04/04/2023

jugal singh

0513004WL0109554

jugal singh

00415

SBIN0008175

2310

2310

Processed

05/05/2023

1236823382

MR JUGUL SINGH

()

SubTotal

2310

2310

Total

2310

2310

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARPUR	BH0513004_040423FTO_17381	State Bank of India	SBIN0008175	DUDHIAWA SAREYA	2310

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