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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:02:37 PM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_210623FTO_296241

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-08-001-011-04350540/520 (Rajauli East Panchayat)

0508001000NRG24210620230178357

21/06/2023

Kaliya Devi

0508001WL0017081

Kaliya Devi

00415

SBIN0010774

2508

2508

Processed

30/06/2023

2866223121

MRS KALIYA DEVI

()

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	Rajauli Block	BH0508001_210623FTO_296241	State Bank of India	SBIN0010774	RAJOULI	2508

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