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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:07:25 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_220823FTO_497164

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

ANDHRATHARHI

BH-20-014-014-00468900/3079 (HARRI)

0520014000NRG24190820230249792

22/08/2023

OLAISHA KHATUN

0520014WL040392

OLAISHA KHATUN

00703

AIRP0000001

456

456

Processed

19/09/2023

5742264723

OLAISHA KHATUN

()

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHRATHARHI	BH0520014_220823FTO_497164	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	456

Download In Excel