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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:57:54 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PHULPARAS
Fto No. : BH0520015_160523APB_FTO_147195

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

PHULPARAS

BH-20-015-012-00413510/2427 (SISWAWARAHI)

0520015000NRG24160520230050892

16/05/2023

Bhaleser Devi

0520015WL010700

Bhaleser Devi

00415

SBIN0017143

3192

3192

Processed

20/05/2023

1753151756

BHALSAR DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

3192

3192

2

PHULPARAS

BH-20-015-012-00413510/2902 (SISWAWARAHI)

0520015000NRG24150520230049296

16/05/2023

Shiv Kumar Sah

0520015WL010401

Shiv Kumar Sah

00691

IPOS0000001

3192

3192

Processed

20/05/2023

1753151755

SHIV KUMAR SAH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3192

3192

Total

6384

6384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULPARAS	BH0520015_160523APB_FTO_147195	State Bank of India	SBIN0017143	SBI PHULPARAS	3192
2	PHULPARAS	BH0520015_160523APB_FTO_147195	India Post Payments Bank	IPOS0000001	Madhubani	3192

Download In Excel