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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:01:54 AM

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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_140423FTO_37578

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

AKORHIGOLA

BH-04-001-004-03667700/2010 (BANKE)

0504001000NRG23261020220379766

14/04/2023

SAMIMA KHATUN

0504001WL112816

SAMIMA KHATUN

00415

SBIN0004621

840

840

Processed

11/05/2023

1436411289

MRS SHAMIMA KHATUN

()

SubTotal

840

840

Total

840

840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKORHIGOLA	BH0504001_140423FTO_37578	State Bank of India	SBIN0004621	NASRIGANJ	840

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