Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:13 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_310523FTO_205561
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-13-004-004-00211500/4531
(TEJPURWA) 		0513004000NRG24300520230225432 31/05/2023 Bhikhari thakur 0513004WL011764 Bhikhari thakur 00415 SBIN0002976 1824 1824 Processed 03/06/2023 2081027467 MR SARFUDDIN MIYAN ()
SubTotal 1824 1824
2 PAHARPUR BH-13-004-004-00211500/4364
(TEJPURWA) 		0513004000NRG24300520230225430 31/05/2023 NANDKISHOR SAH 0513004WL011764 NANDKISHOR SAH 00415 SBIN0002987 1824 1824 Processed 03/06/2023 2081027466 MR NANDKISHOR SAH ()
3 PAHARPUR BH-13-004-004-00211500/4368
(TEJPURWA) 		0513004000NRG24300520230225431 31/05/2023 NAVNEET MISHRA 0513004WL011764 NAVNEET MISHRA 00415 SBIN0002987 1824 1824 Processed 03/06/2023 2081027465 MR NAVANIT MISHRA ()
SubTotal 3648 3648
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_310523FTO_205561 State Bank of India SBIN0002976 MALAHI BAZAR 1824
2 PAHARPUR BH0513004_310523FTO_205561 State Bank of India SBIN0002987 PAHARPUR 3648

Download In Excel