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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:59:34 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280823APB_FTO_507698

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

MANJHA

BH-11-008-016-01503600/3455 (SHEKH PARSA)

0511008000NRG24280820230208193

28/08/2023

Gudiya Devi

0511008WL021556

Gudiya Devi

00415

SBIN0014308

1596

1596

Processed

19/09/2023

5742039092

MRS GUDIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1596

1596

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANJHA	BH0511008_280823APB_FTO_507698	State Bank of India	SBIN0014308	MANJHA GARH	1596

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