Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:03:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_051223FTO_708377
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-13-016-009-00253700/2164
(PADUMKER) 		0513016000NRG24011220230712460 05/12/2023 RINA DEVI 0513016WL056511 RINA DEVI 00089 CBIN0283005 3420 3420 Processed 01/01/2024 8998185739 RINA DEVI ()
SubTotal 3420 3420
2 PATAHI BH-13-016-013-00256100/1352
(BETAUNA) 		0513016000NRG24041220230714832 05/12/2023 Vimla Devi 0513016WL056850 Vimla Devi 00415 SBIN0002989 1824 1824 Processed 01/01/2024 8998185740 MRS VIMLA DEVI ()
SubTotal 1824 1824
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_051223FTO_708377 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
2 PATAHI BH0513016_051223FTO_708377 State Bank of India SBIN0002989 PATAHI 1824

Download In Excel