Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:37 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260623FTO_318045
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-13-004-010-00208871/4074
(UTTARI NONEYA) 		0513004000NRG24250620230437344 26/06/2023 MANJU DEVI 0513004WL019250 MANJU DEVI 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962363988 MANJU DEVI ()
2 PAHARPUR BH-13-004-010-00208871/4389
(UTTARI NONEYA) 		0513004000NRG24250620230437347 26/06/2023 NISHA DEVI 0513004WL019250 NISHA DEVI 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962363990 NISHA DEVI ()
3 PAHARPUR BH-13-004-010-00208871/5132
(UTTARI NONEYA) 		0513004000NRG24250620230437384 26/06/2023 MAYA DEVI 0513004WL019250 MAYA DEVI 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962363989 MAYA DEVI ()
4 PAHARPUR BH-13-004-010-00209000/643
(UTTARI NONEYA) 		0513004000NRG24250620230437394 26/06/2023 BASHISHTH PANDEY 0513004WL019250 BASHISHTH PANDEY 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962363994 BASHISHTH PANDEY ()
SubTotal 14592 14592
5 PAHARPUR BH-13-004-010-00208871/4474
(UTTARI NONEYA) 		0513004000NRG24250620230437359 26/06/2023 AJAY KUMAR 0513004WL019250 AJAY KUMAR 00415 SBIN0008177 3648 3648 Processed 30/08/2023 4962363993 MR AJAY KUMAR ()
SubTotal 3648 3648
6 PAHARPUR BH-13-004-010-00208871/5122
(UTTARI NONEYA) 		0513004000NRG24250620230437375 26/06/2023 SURAJ KUMAR MISHRA 0513004WL019250 SURAJ KUMAR MISHRA 00415 SBIN0008180 3648 3648 Processed 30/08/2023 4962363991 MR SURAJ KUMAR MISHRA ()
SubTotal 3648 3648
7 PAHARPUR BH-13-004-010-00208871/5114
(UTTARI NONEYA) 		0513004000NRG24250620230437367 26/06/2023 BHOLA PRASAD 0513004WL019250 BHOLA PRASAD 00468 UBIN0567248 3648 3648 Processed 30/08/2023 4962363992 BHOLA PRASAD ()
SubTotal 3648 3648
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_260623FTO_318045 Indian Bank IDIB000N618 NONIA 14592
2 PAHARPUR BH0513004_260623FTO_318045 State Bank of India SBIN0008177 JAGDISHPUR 3648
3 PAHARPUR BH0513004_260623FTO_318045 State Bank of India SBIN0008180 PARAS PAKRI (SAB) 3648
4 PAHARPUR BH0513004_260623FTO_318045 Union Bank of India UBIN0567248 sugauli 3648

Download In Excel