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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:58:34 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_080523APB_FTO_122502

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

PURANI

BH-22-008-002-01018100/1343 (Sapardah)

0522008000NRG24080520230037469

08/05/2023

MD TAIYAB

0522008WL006472

MD TAIYAB

00089

CBIN0283034

3192

3192

Processed

13/05/2023

1540889359

Mr. MD TAIYAB

CENTRAL BANK OF INDIA(607115)

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PURANI	BH0522008_080523APB_FTO_122502	Central Bank Of India	CBIN0283034	ALAMNAGAR (BARGAON)	3192

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