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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:41:48 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_120523FTO_137077

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

SHAHPUR

BH-03-014-007-03073600/89 (Bharuli)

0503014000NRG24110520230038151

12/05/2023

MUSHLIM HAJAM

0503014WL004072

MUSHLIM HAJAM

00415

SBIN0002923

2964

2964

Processed

17/05/2023

1636791812

MR MUSLIM HAJAM

()

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPUR	BH0503014_120523FTO_137077	State Bank of India	SBIN0002923	BRAHAMPUR	2964

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