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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:22:27 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623FTO_338977

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

Piprahi

BH-43-003-008-00284700/1386 (MINAPUR BALHA)

0543003000NRG24300620230077770

30/06/2023

NIKHIL ANAND

0543003WL004310

NIKHIL ANAND

00538

CBIN0R10001

2736

2736

Processed

30/08/2023

4962412501

USHA SINHA

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Piprahi	BH0543003_300623FTO_338977	Uttar Bihar Gramin Bank	CBIN0R10001	DHANKAUL	2736

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