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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:42:34 PM

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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_040523FTO_102996

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

MAIRWA

BH-10-001-020-01619600/232 (BABHNAULI)

0510001000NRG24030520230031511

04/05/2023

KUSUM DEVI

0510001WL005147

KUSUM DEVI

00415

SBIN0005970

3192

3192

Processed

12/05/2023

1481890089

MRS KUSUM DEVI

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAIRWA	BH0510001_040523FTO_102996	State Bank of India	SBIN0005970	ADB MAIRWA	3192

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