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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:18:12 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_150423FTO_38927

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

CHEWARA

BH-47-005-004-02817200/2872 (LOHAN)

0547005000NRG24150420230000543

15/04/2023

MUDAY DAS

0547005WL000169

MUDAY DAS

00415

SBIN0006617

1680

1680

Processed

11/05/2023

1436410892

MR MUDAY DAS

()

SubTotal

1680

1680

Total

1680

1680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHEWARA	BH0547005_150423FTO_38927	State Bank of India	SBIN0006617	ADB SHEIKHRA	1680

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