Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523FTO_156244
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 GHORASAHAN BH-13-013-007-00180100/2973
(PURNAHIYA) 		0513013000NRG24160520230143615 18/05/2023 Shivpujan Sah 0513013WL007671 Shivpujan Sah 00354 PUNB0156400 3192 3192 Processed 25/05/2023 1857999652 Shivpujan Sah ()
SubTotal 3192 3192
2 GHORASAHAN BH-13-013-007-00180100/5222
(PURNAHIYA) 		0513013000NRG24160520230143648 18/05/2023 Sulekha Jaiswal 0513013WL007671 Sulekha Jaiswal 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1857999653 MRS SULEKHA JAISWAL ()
3 GHORASAHAN BH-13-013-007-00180100/5554
(PURNAHIYA) 		0513013000NRG24160520230143656 18/05/2023 Krishna Ram 0513013WL007671 Krishna Ram 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1857999654 MR KRISHNA RAM ()
SubTotal 6384 6384
4 GHORASAHAN BH-13-013-007-00180100/5215
(PURNAHIYA) 		0513013000NRG24160520230143642 18/05/2023 Brijmohan Sah 0513013WL007671 Brijmohan Sah 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857999651 Brijmohan Sah ()
SubTotal 3192 3192
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523FTO_156244 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3192
2 GHORASAHAN BH0513013_180523FTO_156244 State Bank of India SBIN0008185 PURNAHIA 6384
3 GHORASAHAN BH0513013_180523FTO_156244 India Post Payments Bank IPOS0000001 Motihari 3192

Download In Excel