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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:56:04 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070623FTO_235173

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

HATHUA

BH-11-004-003-01468100/1 (KHERTIYA)

0511004000NRG24060620230094148

07/06/2023

rajaee mandal

0511004WL008931

rajaee mandal

00538

CBIN0R10001

1368

1368

Processed

12/06/2023

2457157702

RAJAI MANDAL S/O PATI MANDAL

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_070623FTO_235173	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB, Kusaundhi	1368

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