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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:49:42 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_011223FTO_702970

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-13-013-001-00179200/3080 (BISHNUPUR)

0513013000NRG24011220230712436

01/12/2023

Lalita Devi

0513013WL056506

Lalita Devi

00538

CBIN0R10001

3192

3192

Processed

16/12/2023

8701976280

LALITA DEVI

()

2

GHORASAHAN

BH-13-013-001-00179200/3403 (BISHNUPUR)

0513013000NRG24011220230712446

01/12/2023

Nitu Devi

0513013WL056506

Nitu Devi

00538

CBIN0R10001

3192

3192

Processed

16/12/2023

8701976282

NITU DEVI

()

3

GHORASAHAN

BH-13-013-001-00179200/3413 (BISHNUPUR)

0513013000NRG24011220230712448

01/12/2023

Manju Devi

0513013WL056506

Manju Devi

00538

CBIN0R10001

3192

3192

Processed

16/12/2023

8701976281

MANJU DEVI

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORASAHAN	BH0513013_011223FTO_702970	Uttar Bihar Gramin Bank	CBIN0R10001	?????	9576

Download In Excel