Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_271023FTO_632565
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 PIRPAINTI BH-27-004-026-02315200/6
(KIRTAINIA) 		0527004000NRG23061020230513394 27/10/2023 PRAMILA DEVI 0527004WL0114853 PRAMILA DEVI 00691 IPOS0000001 210 210 Processed 06/11/2023 7069095209 PRAMILA DEVI ()
2 PIRPAINTI BH-27-004-026-02315200/6
(KIRTAINIA) 		0527004000NRG23061020230513395 27/10/2023 PRAMILA DEVI 0527004WL0114853 PRAMILA DEVI 00691 IPOS0000001 2730 2730 Processed 06/11/2023 7069095208 PRAMILA DEVI ()
3 PIRPAINTI BH-27-004-026-02315200/6
(KIRTAINIA) 		0527004000NRG23061020230513396 27/10/2023 PRAMILA DEVI 0527004WL0114853 PRAMILA DEVI 00691 IPOS0000001 210 210 Processed 06/11/2023 7069095207 PRAMILA DEVI ()
SubTotal 3150 3150
Total 3150 3150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_271023FTO_632565 India Post Payments Bank IPOS0000001 Bhagalpur 3150

Download In Excel