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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:55:54 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_310723FTO_455423

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

BIRAUL

BH-19-011-020-01175000/2846 (KAMARKALA)

0519011000NRG24310720230401507

31/07/2023

ABHINA DEVI

0519011WL014070

ABHINA DEVI

00415

SBIN0008128

2736

2736

Processed

19/09/2023

5743167162

MRS ABINA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAUL	BH0519011_310723FTO_455423	State Bank of India	SBIN0008128	SAHASRAM	2736

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