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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:10:39 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_230623FTO_308283

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

BIHARIGANJ

BH-22-013-001-01011000/896 (Pararia)

0522013000NRG24230620230130242

23/06/2023

BHAGAWAN DAS

0522013WL016063

BHAGAWAN DAS

00415

SBIN0002918

2508

2508

Processed

30/06/2023

2865699573

MR BHAGWAN DAS

()

SubTotal

2508

2508

Total

2508

2508

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIHARIGANJ	BH0522013_230623FTO_308283	State Bank of India	SBIN0002918	BEHARIGANJ	2508

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