Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:04 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_170423FTO_41134
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 GHORASAHAN BH-13-013-004-00179340/2231
(GHORASAHAN NORTH) 		0513013000NRG24170420230008558 17/04/2023 Arvind Ansari 0513013WL000706 Arvind Ansari 00089 CBIN0281057 2508 2508 Processed 11/05/2023 1436412515 Arvind Ansari ()
SubTotal 2508 2508
2 GHORASAHAN BH-13-013-004-00179340/2431
(GHORASAHAN NORTH) 		0513013000NRG24170420230008567 17/04/2023 Hariom Prasad 0513013WL000707 Hariom Prasad 00354 PUNB0156400 2508 2508 Processed 11/05/2023 1436412517 Hariom Prasad ()
SubTotal 2508 2508
3 GHORASAHAN BH-13-013-004-00179320/401
(GHORASAHAN NORTH) 		0513013000NRG24170420230008555 17/04/2023 Rajan Kumar 0513013WL000706 Rajan Kumar 00415 SBIN0008185 2508 2508 Processed 11/05/2023 1436412519 MR RAJAN KUMAR ()
4 GHORASAHAN BH-13-013-004-00179340/2418
(GHORASAHAN NORTH) 		0513013000NRG24170420230008564 17/04/2023 Radhika Kumari 0513013WL000707 Radhika Kumari 00415 SBIN0008185 1368 1368 Processed 11/05/2023 1436412518 MRS RADHIKA DEVI ()
5 GHORASAHAN BH-13-013-004-00179340/3671
(GHORASAHAN NORTH) 		0513013000NRG24170420230008559 17/04/2023 Nidhi Ansari 0513013WL000706 Nidhi Ansari 00415 SBIN0008185 2508 2508 Processed 11/05/2023 1436412520 MISS NIDHI KUMARI ()
SubTotal 6384 6384
6 GHORASAHAN BH-13-013-004-00179300/969
(GHORASAHAN NORTH) 		0513013000NRG24170420230008569 17/04/2023 Sugandhi Devi 0513013WL000708 Sugandhi Devi 00691 IPOS0000001 912 912 Processed 11/05/2023 1436412516 Sugandhi Devi ()
SubTotal 912 912
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_170423FTO_41134 Central Bank Of India CBIN0281057 GHORASHAN 2508
2 GHORASAHAN BH0513013_170423FTO_41134 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2508
3 GHORASAHAN BH0513013_170423FTO_41134 State Bank of India SBIN0008185 PURNAHIA 6384
4 GHORASAHAN BH0513013_170423FTO_41134 India Post Payments Bank IPOS0000001 Motihari 912

Download In Excel