Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_210623FTO_294519
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-13-004-011-00214200/2917
(BALUA) 		0513004000NRG24200620230386771 21/06/2023 SANTOSH PATEL 0513004WL0017581 SANTOSH PATEL 00045 BARB0LANKAC 3420 3420 Processed 27/06/2023 2809224530 SANTOSH PATEL ()
SubTotal 3420 3420
2 PAHARPUR BH-13-004-011-00214200/1532
(BALUA) 		0513004000NRG24200620230386770 21/06/2023 suresh prasad 0513004WL0017581 suresh prasad 00415 SBIN0002943 3420 3420 Processed 27/06/2023 2809224531 MR SURESH PRASAD ()
SubTotal 3420 3420
3 PAHARPUR BH-13-004-001-00209700/2218
(PASCHMI SAREYAN) 		0513004000NRG24200620230388931 21/06/2023 SUBHAWATI DEVI 0513004WL0017662 SUBHAWATI DEVI 00415 SBIN0008175 3192 3192 Processed 27/06/2023 2809224532 MR LADDU KUMAR ()
SubTotal 3192 3192
4 PAHARPUR BH-13-004-011-00214200/5022
(BALUA) 		0513004000NRG24200620230386772 21/06/2023 Arun Kumar Thakur 0513004WL0017581 Arun Kumar Thakur 00415 SBIN0009482 2964 2964 Processed 27/06/2023 2809224533 MR ARUN KUMAR THAKUR ()
SubTotal 2964 2964
5 PAHARPUR BH-13-004-001-00209700/885
(PASCHMI SAREYAN) 		0513004000NRG24200620230386773 21/06/2023 DOSTMAHMAD ANSARI 0513004WL0017582 DOSTMAHMAD ANSARI 00703 AIRP0000001 3420 3420 Processed 27/06/2023 2809224527 DOSTMAHMAD ANSARI ()
6 PAHARPUR BH-13-004-001-00209800/4696
(PASCHMI SAREYAN) 		0513004000NRG24200620230386774 21/06/2023 Mohan Hazara 0513004WL0017582 Mohan Hazara 00703 AIRP0000001 3420 3420 Processed 27/06/2023 2809224528 Mohan Hazara ()
7 PAHARPUR BH-13-004-010-00208871/4991
(UTTARI NONEYA) 		0513004000NRG24200620230386875 21/06/2023 jagnarayan sah 0513004WL0017583 jagnarayan sah 00703 AIRP0000001 2280 2280 Processed 27/06/2023 2809224529 jagnarayan sah ()
SubTotal 9120 9120
Total 22116 22116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_210623FTO_294519 Bank of Baroda BARB0LANKAC LANKA KACHURA 3420
2 PAHARPUR BH0513004_210623FTO_294519 State Bank of India SBIN0002943 HARSIDHI 3420
3 PAHARPUR BH0513004_210623FTO_294519 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3192
4 PAHARPUR BH0513004_210623FTO_294519 State Bank of India SBIN0009482 IBRAHIMPUR 2964
5 PAHARPUR BH0513004_210623FTO_294519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9120

Download In Excel