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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:32:09 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_200523FTO_163731

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-13-004-009-00208800/351 (DAKSHINI NONWEYA)

0513004000NRG24200520230174257

20/05/2023

RAMESH MAHTO

0513004WL009399

RAMESH MAHTO

00415

SBIN0002987

3648

3648

Processed

25/05/2023

1860423493

MRS PUJA DEVI

()

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARPUR	BH0513004_200523FTO_163731	State Bank of India	SBIN0002987	PAHARPUR	3648

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