Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180423FTO_42858
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-13-013-012-00181300/116
(GURMIA) 		0513013000NRG24180420230013333 18/04/2023 BIHARI PASWAN 0513013WL000963 BIHARI PASWAN 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1436437108 MRS ANIYA DEVI NIRAJ KUMAR ()
2 GHORASAHAN BH-13-013-012-00181400/1201
(GURMIA) 		0513013000NRG24180420230013346 18/04/2023 Maujelal Ray 0513013WL000970 Maujelal Ray 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1436437109 MISS RITU KUMARI ()
3 GHORASAHAN BH-13-013-012-00181400/3939
(GURMIA) 		0513013000NRG24180420230013342 18/04/2023 Firoj Alam 0513013WL000968 Firoj Alam 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1436437110 MR FIROJ ALAM ()
SubTotal 5472 5472
4 GHORASAHAN BH-13-013-012-00181400/3923
(GURMIA) 		0513013000NRG24180420230013347 18/04/2023 Shiv Mangal Ray 0513013WL000970 Shiv Mangal Ray 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436437107 SHIV MANGAL RAI ()
SubTotal 1824 1824
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180423FTO_42858 State Bank of India SBIN0008185 PURNAHIA 5472
2 GHORASAHAN BH0513013_180423FTO_42858 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824

Download In Excel