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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:46:46 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523FTO_159250

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-13-013-008-00180700/5599 (BARWAKALA)

0513013000NRG24180520230158010

19/05/2023

Mostakima khatoon

0513013WL008497

Mostakima khatoon

00415

SBIN0008185

2508

2508

Processed

25/05/2023

1857998348

MRS MOSATIKIM KHATOON

()

2

GHORASAHAN

BH-13-013-008-00180700/5600 (BARWAKALA)

0513013000NRG24180520230158011

19/05/2023

Kalamun Khatun

0513013WL008497

Kalamun Khatun

00415

SBIN0008185

2508

2508

Processed

25/05/2023

1857998349

MR KALAMUN KHATUN

()

3

GHORASAHAN

BH-13-013-008-00180700/5606 (BARWAKALA)

0513013000NRG24180520230158014

19/05/2023

Kamrun Khatun

0513013WL008497

Kamrun Khatun

00415

SBIN0008185

2508

2508

Processed

25/05/2023

1857998347

MRS KAMARUN KHATUN

()

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	GHORASAHAN	BH0513013_190523FTO_159250	State Bank of India	SBIN0008185	PURNAHIA	7524

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