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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:59:42 AM

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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_210423FTO_51113

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

MOHANPUR

BH-07-017-001-04231700/3912 (Guriawan)

0507017000NRG24160420230002392

21/04/2023

DILIP RAY

0507017WL000483

DILIP RAY

00415

SBIN0002739

1140

1140

Processed

11/05/2023

1436399293

MR DILEEP RAY

()

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHANPUR	BH0507017_210423FTO_51113	State Bank of India	SBIN0002739	BODH GAYA	1140

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