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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 03:11:13 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_020423FTO_7088

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

MOTIHARI

BH-13-010-007-00195800/4158 (RAMSINGH CHHATAUNI)

0513010000NRG23010420231035093

02/04/2023

Sanjay sah

0513010WL110712

Sanjay sah

00089

CBIN0282367

1890

1890

Processed

04/05/2023

1206665545

Sanjay sah

()

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOTIHARI	BH0513010_020423FTO_7088	Central Bank Of India	CBIN0282367	BASATPUR	1890

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