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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:55:42 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260923FTO_567787

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

SINGHESHWAR

BH-22-001-007-00986700/4239 (Jajhat Sabela)

0522001000NRG24260920230210929

26/09/2023

aman kumar

0522001WL029430

aman kumar

00415

SBIN0003007

1824

1824

Processed

03/10/2023

6029241135

MR AMAN KUMAR

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHESHWAR	BH0522001_260923FTO_567787	State Bank of India	SBIN0003007	SINGHESHWAR	1824

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