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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:14:55 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_250523FTO_184411

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

BIHARIGANJ

BH-22-013-004-01010700/1813 (Gamail)

0522013000NRG24200520230059187

25/05/2023

manju devi

0522013WL009138

manju devi

00415

SBIN0004525

3192

3192

Processed

30/05/2023

1944054228

MRS MANJU 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	BIHARIGANJ	BH0522013_250523FTO_184411	State Bank of India	SBIN0004525	UDA KISHANGANJ	3192

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