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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:01:22 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_250723FTO_444057

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

PATAHI

BH-13-016-001-00253000/2566 (BALUWA ZULFEKARABAD)

0513016000NRG24250720230586846

25/07/2023

Prakash Kumar

0513016WL0026201

Prakash Kumar

00415

SBIN0002989

3192

3192

Processed

19/09/2023

5744829356

MR PRAKASH KUMAR

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAHI	BH0513016_250723FTO_444057	State Bank of India	SBIN0002989	PATAHI	3192

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