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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:45:26 PM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_190423APB_FTO_43471

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

BARBHIGA

BH-47-002-007-02795900/64 (SERVA)

0547002000NRG24190420230001543

19/04/2023

DAMI DEVI

0547002WL000376

DAMI DEVI

00696

PUNB0MBGB06

2964

2964

Processed

11/05/2023

1437061031

MRS DAMO DEVI

STATE BANK OF INDIA(508548)

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARBHIGA	BH0547002_190423APB_FTO_43471	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Barbigha	2964

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