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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:02:46 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_070423FTO_25146

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

Piprahi

BH-43-003-003-00284210/3804 (AMBA DAKSANI)

0543003000NRG23310320230157216

07/04/2023

Pankaj kumar

0543003WL032570

Pankaj kumar

00048

BKID0004436

2940

2940

Processed

04/05/2023

1202518712

Pankaj kumar

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Piprahi	BH0543003_070423FTO_25146	Bank of India	BKID0004436	HIRAUTA DUM	2940

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