Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_200623APB_FTO_290230
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-13-013-004-00179350/3909
(GHORASAHAN NORTH)
0513013000NRG24200620230381798 20/06/2023 Shripati Devi 0513013WL017318 Shripati Devi 00089 CBIN0281057 1824 1824 Processed 27/06/2023 2808564684 Mrs. Shripati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-004-00179350/3903
(GHORASAHAN NORTH)
0513013000NRG24200620230381795 20/06/2023 Rupavanti Devi 0513013WL017318 Rupavanti Devi 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2808564682 Mrs. RUPWANTI DEVI CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-004-00179350/3908
(GHORASAHAN NORTH)
0513013000NRG24200620230381797 20/06/2023 Shambha Devi 0513013WL017318 Shambha Devi 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2808564683 MRS SHAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 GHORASAHAN BH-13-013-004-00179350/3906
(GHORASAHAN NORTH)
0513013000NRG24200620230381796 20/06/2023 Survali Devi 0513013WL017318 Survali Devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2808564681 SURVALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_200623APB_FTO_290230 Central Bank Of India CBIN0281057 GHORASHAN 1824
2 GHORASAHAN BH0513013_200623APB_FTO_290230 State Bank of India SBIN0008185 PURNAHIA 3648
3 GHORASAHAN BH0513013_200623APB_FTO_290230 India Post Payments Bank IPOS0000001 Motihari 1824

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