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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:05:27 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_010723FTO_344943

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

GHELARH

BH-22-012-001-00987600/2143 (Srinagar)

0522012000NRG24300620230149254

01/07/2023

RAJESH TANTI

0522012WL017779

RAJESH TANTI

00691

IPOS0000001

2964

2964

Processed

30/08/2023

4962411774

RAJESH TANTI

()

SubTotal

2964

2964

Total

2964

2964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHELARH	BH0522012_010723FTO_344943	India Post Payments Bank	IPOS0000001	Saharsa	2964

Download In Excel