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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:34:58 AM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_150423FTO_38438

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

ARA

BH-03-008-014-03091300/4744 (MAKHDUMPUR DUMRA)

0503008000NRG24150420230000456

15/04/2023

ramesh parsad sah

0503008WL000099

ramesh parsad sah

00696

PUNB0MBGB06

912

912

Processed

11/05/2023

1436410903

ramesh parsad sah

()

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARA	BH0503008_150423FTO_38438	Dakshin Bihar Gramin Bank	PUNB0MBGB06	ARRAH	912

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