Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:34 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270423FTO_76946
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-13-004-004-00211500/4043
(TEJPURWA) 		0513004000NRG24270420230064522 27/04/2023 KALAWATI DEVI 0513004WL003734 KALAWATI DEVI 00415 SBIN0002943 2964 2964 Rejected 11/05/2023 1440070543 No Such Account
SubTotal 2964 2964
2 PAHARPUR BH-13-004-004-00210500/4151
(TEJPURWA) 		0513004000NRG24270420230064512 27/04/2023 BHUTI PRASAD 0513004WL003734 BHUTI PRASAD 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440070542 Bhuti Prasad ()
3 PAHARPUR BH-13-004-004-00211500/2950
(TEJPURWA) 		0513004000NRG24270420230064521 27/04/2023 RAMBABU GIRI 0513004WL003734 RAMBABU GIRI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440070544 RAMBABU GIRI SO VISHWANATH GIRI ()
SubTotal 5928 5928
4 PAHARPUR BH-13-004-004-00211500/4057
(TEJPURWA) 		0513004000NRG24270420230064523 27/04/2023 RAIS ALALM 0513004WL003734 RAIS ALALM 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1440070541 RAIS ALALM ()
SubTotal 2964 2964
Total 11856 11856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270423FTO_76946 State Bank of India SBIN0002943 HARSIDHI 2964
2 PAHARPUR BH0513004_270423FTO_76946 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 5928
3 PAHARPUR BH0513004_270423FTO_76946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel