Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:31 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_051223FTO_708707
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-13-004-016-00213700/480
(KAMAL PIPARA) 		0513004000NRG24011220230712083 05/12/2023 RAMANAND YADAV 0513004WL056429 RAMANAND YADAV 00152 HDFC0001648 1596 1596 Processed 01/01/2024 8998185227 RAMANAND YADAV ()
SubTotal 1596 1596
2 PAHARPUR BH-13-004-016-00213200/2852
(KAMAL PIPARA) 		0513004000NRG24011220230712098 05/12/2023 DHURAPATI DEVI 0513004WL056437 DHURAPATI DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8998185226 DHURAPATI DEVI ()
SubTotal 1824 1824
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_051223FTO_708707 HDFC Bank HDFC0001648 BETIAH 1596
2 PAHARPUR BH0513004_051223FTO_708707 India Post Payments Bank IPOS0000001 Motihari 1824

Download In Excel