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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:00:52 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_100423FTO_33067

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

UDA KISHANGANJ

BH-22-005-008-01013800/1754 (Manjor)

0522005000NRG23090420230452623

10/04/2023

SAHNAZ KHATUN

0522005WL0116481

SAHNAZ KHATUN

00691

IPOS0000001

2520

2520

Processed

11/05/2023

1436412218

SAHNAZ KHATUN

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDA KISHANGANJ	BH0522005_100423FTO_33067	India Post Payments Bank	IPOS0000001	Madhepura	2520

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