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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:23 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_010823FTO_457430

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-19-011-025-01178800/2647 (PAKHRAM SOUTH)

0519011000NRG24010820230401957

01/08/2023

AFSANA KHATOON

0519011WL014122

AFSANA KHATOON

00415

SBIN0008128

3648

3648

Processed

19/09/2023

5743167175

MR AFSANA KHATUN

()

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAUL	BH0519011_010823FTO_457430	State Bank of India	SBIN0008128	SAHASRAM	3648

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