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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:46 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290823APB_FTO_509368

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

Sheohar

BH-43-001-002-00288300/1033-A (SUGIYA KATSARI)

0543001000NRG24290820230102824

29/08/2023

Md Javed Alam

0543001WL006250

Md Javed Alam

00691

IPOS0000001

1824

1824

Processed

19/09/2023

5742063642

MD JAWED ALAM

BANK OF BARODA(606985)

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sheohar	BH0543001_290823APB_FTO_509368	India Post Payments Bank	IPOS0000001	Sheohar	1824

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