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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:29:07 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_221223FTO_752938

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

ARA

BH-03-008-008-03094100/2566 (MAHULI)

0503008000NRG24221220230243265

22/12/2023

BYASA DEVI

0503008WL031996

BYASA DEVI

00415

SBIN0003983

456

456

Processed

09/03/2024

1549079379

MRS VYASA DEVI

()

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARA	BH0503008_221223FTO_752938	State Bank of India	SBIN0003983	SARAIYA	456

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