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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:06:20 AM

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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_110423FTO_34137

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

MOHRA

BH-07-007-002-04019500/2715 (Tetar)

0507007000NRG23090620220306549

11/04/2023

DINA MANJHI

0507007WL0058405

DINA MANJHI

00696

PUNB0MBGB06

2940

2940

Processed

11/05/2023

1435032360

DINA MANJHI

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHRA	BH0507007_110423FTO_34137	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SEOTAR	2940

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