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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:36:55 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_2301

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-13-004-005-00211700/1008 (SONWAL)

0513004000NRG23310320231023420

01/04/2023

RAMAVATI DEVI

0513004WL110405

RAMAVATI DEVI

00354

PUNB0169500

2100

2100

Processed

26/05/2023

1878065322

RAMAVATI DEVI

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARPUR	BH0513004_010423FTO_2301	Punjab National Bank	PUNB0169500	NAWADA GOVINDGANJ	2100

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