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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:42:30 PM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_190423FTO_45532

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

JAINAGAR

BH-20-008-014-00398172/2805 (BELHI SOUTH)

0520008000NRG23190420230579368

19/04/2023

Pintu kumar mahra

0520008WL144324

Pintu kumar mahra

00078

CNRB0006644

420

420

Processed

11/05/2023

1436416664

Pintu kumar mahra

()

2

JAINAGAR

BH-20-008-014-00398172/2805 (BELHI SOUTH)

0520008000NRG23190420230579369

19/04/2023

Pintu kumar mahra

0520008WL144324

Pintu kumar mahra

00078

CNRB0006644

2940

2940

Processed

11/05/2023

1436416665

Pintu kumar mahra

()

3

JAINAGAR

BH-20-008-014-00398172/2805 (BELHI SOUTH)

0520008000NRG23190420230579370

19/04/2023

Pintu kumar mahra

0520008WL144324

Pintu kumar mahra

00078

CNRB0006644

3360

3360

Processed

11/05/2023

1436416666

Pintu kumar mahra

()

SubTotal

6720

6720

Total

6720

6720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAINAGAR	BH0520008_190423FTO_45532	Canara Bank	CNRB0006644	JAINAGAR	6720

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