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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:54:42 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_280423FTO_84019

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

SINGHESHWAR

BH-22-001-011-00986100/3303 (Baheri)

0522001000NRG24280420230023646

28/04/2023

BRAJENDRA KUMAR

0522001WL003668

BRAJENDRA KUMAR

00354

PUNB0640300

1368

1368

Processed

11/05/2023

1439687400

BRAJENDRA KUMAR

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHESHWAR	BH0522001_280423FTO_84019	Punjab National Bank	PUNB0640300	SINGHESHWARASTHAN	1368

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