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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:49:33 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_100423APB_FTO_32731

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

GHELARH

BH-22-012-001-00987600/175 (Srinagar)

0522012000NRG24100420230000006

10/04/2023

Amrita devi

0522012WL00006

Amrita devi

00415

SBIN0009242

1596

1596

Processed

11/05/2023

1435151869

AMIRAKA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

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	GHELARH	BH0522012_100423APB_FTO_32731	State Bank of India	SBIN0009242	GHAILAR	1596

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