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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:13:07 PM

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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_270423APB_FTO_78560

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

DHARHARA

BH-26-006-010-02699510/2147 (DHARAHRA(MAHRNA))

0526006000NRG24260420230013513

27/04/2023

rabbo

0526006WL001264

rabbo

00462

UCBA0000955

456

456

Processed

11/05/2023

1439958880

MRS MUNNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARHARA	BH0526006_270423APB_FTO_78560	UCO Bank	UCBA0000955	DHARHARA	456

Download In Excel