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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:34:47 AM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_290823FTO_510511

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

SABOUR

BH-27-007-003-02354200/1751 (LODIPUR)

0527007000NRG24260820230227726

29/08/2023

KUNTI DEVI

0527007WL027436

KUNTI DEVI

00415

SBIN0003134

1368

1368

Processed

19/09/2023

5743180204

MS KUNTI DEVI

()

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	SABOUR	BH0527007_290823FTO_510511	State Bank of India	SBIN0003134	MIRZAN HAT	1368

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