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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:30:39 AM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_150723FTO_419489

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

PATARGHAT

BH-21-018-010-01055900/262 (PASTPAR)

0521018000NRG24130720230615200

15/07/2023

JAWAHAR YADAV

0521018WL030802

JAWAHAR YADAV

00089

CBIN0282444

2508

2508

Processed

19/09/2023

5742874772

JAWAHAR YADAV

()

2

PATARGHAT

BH-21-018-010-01056100/3722 (PASTPAR)

0521018000NRG24130720230615216

15/07/2023

KANCHAN DEVI

0521018WL030802

KANCHAN DEVI

00089

CBIN0282444

2508

2508

Processed

19/09/2023

5742874774

KANCHAN DEVI

()

3

PATARGHAT

BH-21-018-010-01056100/6530 (PASTPAR)

0521018000NRG24130720230615223

15/07/2023

AKASH DEVI

0521018WL030802

AKASH DEVI

00089

CBIN0282444

2508

2508

Processed

19/09/2023

5742874773

AKASH DEVI

()

SubTotal

7524

7524

Total

7524

7524

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATARGHAT	BH0521018_150723FTO_419489	Central Bank Of India	CBIN0282444	PASTAPUR	7524

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