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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:13:57 AM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_250923FTO_566010

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

PIRPAINTI

BH-27-004-016-02316000/5837-A (OLAPUR)

0527004000NRG24250920230242510

25/09/2023

ETAWARI MAHALDAR

0527004WL033945

ETAWARI MAHALDAR

00415

SBIN0002994

3648

3648

Processed

03/10/2023

6025952173

AITWARI MAHALDAR

()

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	PIRPAINTI	BH0527004_250923FTO_566010	State Bank of India	SBIN0002994	PIRPAINTI	3648

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