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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:24:39 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280623FTO_328154

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

Sheohar

BH-43-001-003-00285900/3137 (MALIPOKHARBHINDA)

0543001000NRG24280620230071142

28/06/2023

Ambika Sah

0543001WL004059

Ambika Sah

00691

IPOS0000001

3420

3420

Processed

30/08/2023

4962357987

Ambika Sah

()

2

Sheohar

BH-43-001-003-00285900/3145 (MALIPOKHARBHINDA)

0543001000NRG24280620230071147

28/06/2023

Guddi Devi

0543001WL004059

Guddi Devi

00691

IPOS0000001

3420

3420

Processed

30/08/2023

4962357988

Guddi Devi

()

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sheohar	BH0543001_280623FTO_328154	India Post Payments Bank	IPOS0000001	Sheohar	6840

Download In Excel