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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:08:10 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_030423APB_FTO_14495

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

PATAHI

BH-13-016-004-00255430/1930 (PATAHI WEST)

0513016000NRG23030420231045316

03/04/2023

HAWANTI DEVI

0513016WL111439

HAWANTI DEVI

00415

SBIN0002989

1680

1680

Processed

04/05/2023

1205701831

MRS HAVANTI DEVI

STATE BANK OF INDIA(508548)

2

PATAHI

BH-13-016-004-00255430/348 (PATAHI WEST)

0513016000NRG23030420231045318

03/04/2023

Babita Devi

0513016WL111439

Babita Devi

00415

SBIN0002989

1680

1680

Processed

04/05/2023

1205701832

MRS BABITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAHI	BH0513016_030423APB_FTO_14495	State Bank of India	SBIN0002989	PATAHI	3360

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