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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:15:09 AM

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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_150523FTO_144326

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

SIKTY

BH-41-009-009-00600200/4737 (Khoragachh Panchayat)

0541009000NRG24150520230084383

15/05/2023

SHARIFUL

0541009WL006040

SHARIFUL

00415

SBIN0008563

3192

3192

Processed

20/05/2023

1749933638

MR SHARIFUL SHARIFUL

()

2

SIKTY

BH-41-009-009-00600200/4788 (Khoragachh Panchayat)

0541009000NRG24150520230084419

15/05/2023

RAMESHA KHATUN

0541009WL006040

RAMESHA KHATUN

00415

SBIN0008563

3192

3192

Processed

20/05/2023

1749933637

MRS RUMELA KHATUN

()

3

SIKTY

BH-41-009-009-00602500/2688 (Khoragachh Panchayat)

0541009000NRG24150520230084437

15/05/2023

SALEHA KHATUN

0541009WL006040

SALEHA KHATUN

00415

SBIN0008563

3192

3192

Processed

20/05/2023

1749933636

MRS SALEHA KHATUN

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIKTY	BH0541009_150523FTO_144326	State Bank of India	SBIN0008563	BHIRBHENI	9576

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