Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:44 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_180523FTO_156151
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-13-004-005-00211600/3950
(SONWAL) 		0513004000NRG24150520230140350 18/05/2023 BYUTI KUMARI 0513004WL007562 BYUTI KUMARI 00354 PUNB0990800 3420 3420 Processed 24/05/2023 1820622196 BYUTI KUMARI ()
2 PAHARPUR BH-13-004-005-00211600/4585
(SONWAL) 		0513004000NRG24150520230140360 18/05/2023 Priti Kumari 0513004WL007562 Priti Kumari 00354 PUNB0990800 3420 3420 Processed 24/05/2023 1820622197 Priti Kumari ()
SubTotal 6840 6840
3 PAHARPUR BH-13-004-005-00211600/1708
(SONWAL) 		0513004000NRG24150520230140344 18/05/2023 VIGYANTI DEVI 0513004WL007562 VIGYANTI DEVI 00415 SBIN0002987 3420 3420 Processed 24/05/2023 1820622199 MISS VIGYANTI DEVI ()
4 PAHARPUR BH-13-004-005-00211600/2881
(SONWAL) 		0513004000NRG24150520230140347 18/05/2023 CHUTUN KUMAR MISHRA 0513004WL007562 CHUTUN KUMAR MISHRA 00415 SBIN0002987 3420 3420 Processed 24/05/2023 1820622201 MR CHUTUN KUMAR MISHRA ()
5 PAHARPUR BH-13-004-005-00211700/835
(SONWAL) 		0513004000NRG24150520230140362 18/05/2023 savita devi 0513004WL007562 savita devi 00415 SBIN0002987 3420 3420 Processed 24/05/2023 1820622200 MR VIJAY PANDIT ()
6 PAHARPUR BH-13-004-005-00212000/611
(SONWAL) 		0513004000NRG24150520230140374 18/05/2023 BIRENDRA PANDEY 0513004WL007562 BIRENDRA PANDEY 00415 SBIN0002987 3192 3192 Processed 24/05/2023 1820622198 MR BIJENDRA PANDEY ()
SubTotal 13452 13452
Total 20292 20292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_180523FTO_156151 Punjab National Bank PUNB0990800 Nauadih Satha 6840
2 PAHARPUR BH0513004_180523FTO_156151 State Bank of India SBIN0002987 PAHARPUR 13452

Download In Excel