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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:50 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_4568

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-13-004-011-00214200/2117 (BALUA)

0513004000NRG23010420231027425

01/04/2023

RAMDULARI DEVI

0513004WL110522

RAMDULARI DEVI

00415

SBIN0002943

1890

1890

Processed

26/05/2023

1878062919

MRS RAMDULARI DEVI

()

2

PAHARPUR

BH-13-004-011-00214300/2073 (BALUA)

0513004000NRG23010420231027436

01/04/2023

RAMSAGAR SAHNI

0513004WL110522

RAMSAGAR SAHNI

00415

SBIN0002943

1890

1890

Processed

26/05/2023

1878062920

MR RAMSAGAR SAHANI

()

SubTotal

3780

3780

Total

3780

3780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARPUR	BH0513004_010423FTO_4568	State Bank of India	SBIN0002943	HARSIDHI	3780

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