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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:53:06 PM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_300423APB_FTO_90024

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

SULTANGANJ

BH-27-011-002-02375000/2245 (KAMARGANJ)

0527011000NRG24300420230025726

30/04/2023

BASANTI KUMARI

0527011WL003183

BASANTI KUMARI

00415

SBIN0003009

2736

2736

Processed

11/05/2023

1443166155

MRS BASANTI KUMARI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULTANGANJ	BH0527011_300423APB_FTO_90024	State Bank of India	SBIN0003009	SULTANGANJ	2736

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