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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:49:48 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_210623APB_FTO_295021

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-13-013-007-00180100/1216 (PURNAHIYA)

0513013000NRG24210620230393404

21/06/2023

Dilip Ram

0513013WL017775

Dilip Ram

00415

SBIN0008185

1824

1824

Processed

27/06/2023

2809165709

MR DILEEP RAM

STATE BANK OF INDIA(508548)

2

GHORASAHAN

BH-13-013-007-00180100/1940 (PURNAHIYA)

0513013000NRG24210620230393405

21/06/2023

Samavati Devi

0513013WL017775

Samavati Devi

00415

SBIN0008185

1824

1824

Processed

27/06/2023

2809165710

Mr. DHARAMENDRA KUMAR

CENTRAL BANK OF INDIA(607115)

3

GHORASAHAN

BH-13-013-007-00180120/2651 (PURNAHIYA)

0513013000NRG24210620230393403

21/06/2023

Pachiya devi

0513013WL017774

Pachiya devi

00415

SBIN0008185

1824

1824

Processed

27/06/2023

2809165711

MRS PHACHIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORASAHAN	BH0513013_210623APB_FTO_295021	State Bank of India	SBIN0008185	PURNAHIA	5472

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