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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:43:31 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_200423FTO_47791

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-13-013-002-00179750/3893 (JHAROKHAR)

0513013000NRG24200420230024604

20/04/2023

Bijay Kumar

0513013WL001816

Bijay Kumar

00415

SBIN0008185

2280

2280

Processed

11/05/2023

1436421393

MR BIJAY KUMAR

()

2

GHORASAHAN

BH-13-013-002-00179752/5451 (JHAROKHAR)

0513013000NRG24200420230024615

20/04/2023

Nitu Kumari

0513013WL001816

Nitu Kumari

00415

SBIN0008185

2280

2280

Processed

11/05/2023

1436421392

MS NITU KUMARI

()

SubTotal

4560

4560

Total

4560

4560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORASAHAN	BH0513013_200423FTO_47791	State Bank of India	SBIN0008185	PURNAHIA	4560

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