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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:31:15 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_040523FTO_105990

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-13-004-014-00214471/4003 (PURBI SISWA)

0513004000NRG24180420230013939

04/05/2023

MAINA KHATUN

0513004WL001010

MAINA KHATUN

00415

SBIN0002943

3420

3420

Processed

12/05/2023

1481903336

MR AZIZUR RAHAMAN

()

SubTotal

3420

3420

Total

3420

3420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARPUR	BH0513004_040523FTO_105990	State Bank of India	SBIN0002943	HARSIDHI	3420

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