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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:43:37 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_220823FTO_498393

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-13-013-003-00179741/1878 (KABAIYA)

0513013000NRG24220820230609259

22/08/2023

Lalmati Devi

0513013WL031585

Lalmati Devi

00415

SBIN0008185

912

912

Processed

19/09/2023

5744837877

MRS LAL MATI DEVI

()

SubTotal

912

912

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORASAHAN	BH0513013_220823FTO_498393	State Bank of India	SBIN0008185	PURNAHIA	912

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