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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:41:48 AM

Back

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_280623APB_FTO_328992

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

HARSIDHI

BH-13-008-009-00203900/3036 (CHAR RAHIYA)

0513008000NRG24280620230461601

28/06/2023

RANJU DEVI

0513008WL019981

RANJU DEVI

00415

SBIN0004893

2736

2736

Processed

30/08/2023

4964828179

MRS RANJU KUMARI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

2

HARSIDHI

BH-13-008-009-00203900/3048 (CHAR RAHIYA)

0513008000NRG24280620230461602

28/06/2023

TETARI DEVI

0513008WL019981

TETARI DEVI

00691

IPOS0000001

2508

2508

Processed

30/08/2023

4964828178

TETRI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2508

2508

Total

5244

5244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARSIDHI	BH0513008_280623APB_FTO_328992	State Bank of India	SBIN0004893	PIPRA	2736
2	HARSIDHI	BH0513008_280623APB_FTO_328992	India Post Payments Bank	IPOS0000001	Motihari	2508

Download In Excel