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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:07:53 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_240723APB_FTO_440043

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-22-012-006-00987500/2170 (Ghailadh)

0522012000NRG24210720230181825

24/07/2023

KENDULA DEVI

0522012WL020287

KENDULA DEVI

00415

SBIN0009242

2736

2736

Processed

19/09/2023

5743001495

MRS KENDULA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHELARH	BH0522012_240723APB_FTO_440043	State Bank of India	SBIN0009242	GHAILAR	2736

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