Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:44 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_101023FTO_600289
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 PACHRUKHI BH-10-008-012-01599700/136
(SURPAULI) 		0510008000NRG24091020230252775 10/10/2023 Shiv Ratan Sah 0510008WL049559 Shiv Ratan Sah 00048 BKID0004454 3192 3192 Processed 02/11/2023 6937068436 Shiv Ratan Sah ()
2 PACHRUKHI BH-10-008-012-01599700/1451
(SURPAULI) 		0510008000NRG24091020230252780 10/10/2023 Shiv kumari 0510008WL049564 Shiv kumari 00048 BKID0004454 3192 3192 Processed 02/11/2023 6937068435 Shiv kumari ()
SubTotal 6384 6384
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_101023FTO_600289 Bank of India BKID0004454 SUPAULI 6384

Download In Excel