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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:35:34 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Tetariya
Fto No. : BH0513011_071123FTO_653602

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

Tetariya

BH-13-011-004-00268600/3311 (TETARIA)

0513011000NRG24061120230666311

07/11/2023

PUNAM DEVI

0513011WL050053

PUNAM DEVI

00415

SBIN0002971

2052

2052

Processed

13/12/2023

8575282464

MRS PUNAM DEVI

()

SubTotal

2052

2052

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tetariya	BH0513011_071123FTO_653602	State Bank of India	SBIN0002971	MADHUBAN	2052

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