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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:51:38 PM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_280723FTO_449654

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

PIRPAINTI

BH-27-004-010-02320500/1013 (HARDEOCHAK)

0527004000NRG24270720230201833

28/07/2023

PANCHAN MUSHAR

0527004WL021767

PANCHAN MUSHAR

00415

SBIN0002994

1368

1368

Processed

19/09/2023

5741248150

MR PANCHAN MUSAHR

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIRPAINTI	BH0527004_280723FTO_449654	State Bank of India	SBIN0002994	PIRPAINTI	1368

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