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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:00:34 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_090523APB_FTO_123307

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

AGIAON

BH-03-003-004-03172600/2713 (POSWAN)

0503003000NRG24090520230034486

09/05/2023

LALITA DEVI

0503003WL003767

LALITA DEVI

00696

PUNB0MBGB06

3648

3648

Processed

14/05/2023

1541111176

LALITA DEVI WO MUNNA SAH

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AGIAON	BH0503003_090523APB_FTO_123307	Dakshin Bihar Gramin Bank	PUNB0MBGB06	AGIAON (DBGB)	3648

Download In Excel