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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:44:06 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_300623FTO_339068

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

Rajauli Block

BH-08-001-013-04348100/646 (Hardia Panchayat)

0508001000NRG24300620230211451

30/06/2023

JASO DEVI

0508001WL019316

JASO DEVI

00415

SBIN0010774

3420

3420

Processed

30/08/2023

4960824112

MS JASO DEVI

()

SubTotal

3420

3420

Total

3420

3420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajauli Block	BH0508001_300623FTO_339068	State Bank of India	SBIN0010774	RAJOULI	3420

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