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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_030124FTO_779817
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 PAHARPUR BH-13-004-006-00211900/211
(KOTWA)
0513004000NRG24311220230777745 03/01/2024 naval paswan 0513004WL064881 naval paswan 00354 PUNB0990800 3192 3192 Processed 20/03/2024 1991596467 naval paswan ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-006-00211800/95
(KOTWA)
0513004000NRG24311220230777736 03/01/2024 babita devi 0513004WL064881 babita devi 00415 SBIN0002987 3420 3420 Processed 20/03/2024 1991596472 MS VIBHA DEVI ()
3 PAHARPUR BH-13-004-006-00211900/1477
(KOTWA)
0513004000NRG24311220230777741 03/01/2024 ISLAM ANSARI 0513004WL064881 ISLAM ANSARI 00415 SBIN0002987 3420 3420 Processed 20/03/2024 1991596468 MR ISLAM ANSARI ()
4 PAHARPUR BH-13-004-006-00211900/5098
(KOTWA)
0513004000NRG24311220230777757 03/01/2024 ANMOL KUMAR 0513004WL064881 ANMOL KUMAR 00415 SBIN0002987 3420 3420 Processed 20/03/2024 1991596469 MR AMOL KUMAR ()
5 PAHARPUR BH-13-004-006-00211900/6127
(KOTWA)
0513004000NRG24311220230777762 03/01/2024 JITENDRA PRASAD 0513004WL064881 JITENDRA PRASAD 00415 SBIN0002987 3420 3420 Processed 20/03/2024 1991596471 MR JITENDRA PRASAD ()
6 PAHARPUR BH-13-004-006-00211900/966
(KOTWA)
0513004000NRG24311220230777767 03/01/2024 ashok kumar 0513004WL064881 ashok kumar 00415 SBIN0002987 3420 3420 Processed 20/03/2024 1991596470 MR ASHOK KUMAR ()
SubTotal 17100 17100
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_030124FTO_779817 Punjab National Bank PUNB0990800 Nauadih Satha 3192
2 PAHARPUR BH0513004_030124FTO_779817 State Bank of India SBIN0002987 PAHARPUR 17100

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