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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:55:21 PM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_020423APB_FTO_7964

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

SHANKARPUR

BH-22-009-001-00994001/379 (Maura-Kabiahi)

0522009000NRG23310320230434957

02/04/2023

RAVIYA DEVI

0522009WL115484

RAVIYA DEVI

00415

SBIN0012651

2940

2940

Processed

04/05/2023

1206873350

MR RAVIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2940

2940

Total

2940

2940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARPUR	BH0522009_020423APB_FTO_7964	State Bank of India	SBIN0012651	SHANKERPUR	2940

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