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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:29:51 PM

Back

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_300823FTO_510969

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-13-004-006-00211900/76 (KOTWA)

0513004000NRG24260820230611566

30/08/2023

LALBIHARI RAM

0513004WL032139

LALBIHARI RAM

00415

SBIN0002987

3648

3648

Processed

21/09/2023

5784895557

MR LALBIHARI RAM

()

2

PAHARPUR

BH-13-004-006-00213600/1990 (KOTWA)

0513004000NRG24260820230611573

30/08/2023

ramchandra thakur

0513004WL032139

ramchandra thakur

00415

SBIN0002987

3648

3648

Processed

21/09/2023

5784895556

MR RAMCHANDRA THAKUR

()

SubTotal

7296

7296

Total

7296

7296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARPUR	BH0513004_300823FTO_510969	State Bank of India	SBIN0002987	PAHARPUR	7296

Download In Excel