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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:33:48 AM

Back

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_281023APB_FTO_633101

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

HARSIDHI

BH-13-008-001-00204700/2618 (PANAPUR RANJITA)

0513008000NRG24271020230652482

28/10/2023

Mathura sahni

0513008WL047363

Mathura sahni

00415

SBIN0002943

3192

3192

Processed

04/11/2023

7018938807

MS MATHURA SAHNI

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

2

HARSIDHI

BH-13-008-001-00204700/3889 (PANAPUR RANJITA)

0513008000NRG24281020230653391

28/10/2023

BIJAY KUMAR

0513008WL047625

BIJAY KUMAR

00415

SBIN0009480

3192

3192

Processed

04/11/2023

7018938808

MR VIJAY KUMAR SHRIVASTAV

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

Total

6384

6384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARSIDHI	BH0513008_281023APB_FTO_633101	State Bank of India	SBIN0002943	HARSIDHI	3192
2	HARSIDHI	BH0513008_281023APB_FTO_633101	State Bank of India	SBIN0009480	PHULWARIA OJHA	3192

Download In Excel