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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:27:14 PM

Back

FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_171023FTO_612907

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

PACHRUKHI

BH-10-008-005-01552100/1799 (HARDIYAN)

0510008000NRG24171020230255602

17/10/2023

Rinku Devi

0510008WL051549

Rinku Devi

00048

BKID0004454

1368

1368

Processed

02/11/2023

6933995302

Rinku Devi

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHRUKHI	BH0510008_171023FTO_612907	Bank of India	BKID0004454	SUPAULI	1368

Download In Excel