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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:19:15 PM

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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270423FTO_77360

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

SIKTY

BH-41-009-009-00600200/1017 (Khoragachh Panchayat)

0541009000NRG24260420230033648

27/04/2023

RUKMANI DEVI

0541009WL002927

RUKMANI DEVI

00415

SBIN0008563

1596

1596

Processed

11/05/2023

1440068422

MRS RUKMANI DEVI

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIKTY	BH0541009_270423FTO_77360	State Bank of India	SBIN0008563	BHIRBHENI	1596

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