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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:35:05 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BASOPATTI
Fto No. : BH0520003_310523FTO_207863

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

BASOPATTI

BH-20-003-015-00395500/2082 (SIRIYAPUR)

0520003000NRG24310520230085738

31/05/2023

RAMASHISHKAMAT

0520003WL0015711

RAMASHISHKAMAT

00354

PUNB0640100

1596

1596

Processed

07/06/2023

2267520573

RAMASHISHKAMAT

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASOPATTI	BH0520003_310523FTO_207863	Punjab National Bank	PUNB0640100	KALUAHI	1596

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