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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:08:36 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_280423APB_FTO_79855

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

GAMHARIYA

BH-22-011-002-00983800/1745 (Bhelwa)

0522011000NRG24280420230023760

28/04/2023

MUKESH KUMAR

0522011WL003721

MUKESH KUMAR

00415

SBIN0008366

3192

3192

Processed

11/05/2023

1440041907

MR MUKESH YADAV

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAMHARIYA	BH0522011_280423APB_FTO_79855	State Bank of India	SBIN0008366	BABHANI	3192

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