Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:20 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_3112
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-13-004-010-00208871/509
(UTTARI NONEYA)
0513004000NRG23290320230992044 01/04/2023 suganti devi 0513004WL109504 suganti devi 00176 IDIB000N618 630 630 Processed 04/05/2023 1206730364 suganti devi ()
SubTotal 630 630
2 PAHARPUR BH-13-004-011-00214200/3425
(BALUA)
0513004000NRG23010420231034350 01/04/2023 SUMINTRA DEVI 0513004WL110641 SUMINTRA DEVI 00354 PUNB0990800 2310 2310 Processed 04/05/2023 1206730366 SUMINTRA DEVI ()
SubTotal 2310 2310
3 PAHARPUR BH-13-004-011-00214200/728
(BALUA)
0513004000NRG23010420231034348 01/04/2023 KANTI KUWAR 0513004WL110640 KANTI KUWAR 00415 SBIN0009482 2310 2310 Processed 04/05/2023 1206730365 MR KANTI KUWAR ()
SubTotal 2310 2310
4 PAHARPUR BH-13-004-011-00214200/1781
(BALUA)
0513004000NRG23010420231034347 01/04/2023 MAHADEV PASWAN 0513004WL110640 MAHADEV PASWAN 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206730367 MAHADEV PASWAN ()
SubTotal 2310 2310
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423FTO_3112 Indian Bank IDIB000N618 NONIA 630
2 PAHARPUR BH0513004_010423FTO_3112 Punjab National Bank PUNB0990800 Nauadih Satha 2310
3 PAHARPUR BH0513004_010423FTO_3112 State Bank of India SBIN0009482 IBRAHIMPUR 2310
4 PAHARPUR BH0513004_010423FTO_3112 India Post Payments Bank IPOS0000001 Motihari 2310

Download In Excel