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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:37:34 PM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_230523APB_FTO_173856

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

Rajauli Block

BH-08-001-015-04356800/4476 (Dhamani Panchayat)

0508001000NRG24230520230092347

23/05/2023

SHAKUNTALA DEVI

0508001WL010453

SHAKUNTALA DEVI

00415

SBIN0010774

3420

3420

Processed

27/05/2023

1905683242

MRS SHAKUNTALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3420

3420

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajauli Block	BH0508001_230523APB_FTO_173856	State Bank of India	SBIN0010774	RAJOULI	3420

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