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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:05:32 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_210623APB_FTO_294344

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

CHEWARA

BH-47-005-002-02816600/4743 (EKARAMA)

0547005000NRG24200620230055972

21/06/2023

Ramvatar prasad

0547005WL004068

Ramvatar prasad

00462

UCBA0002580

456

456

Processed

30/06/2023

2863362802

PRASAD RAMAVATAR

STATE BANK OF INDIA(508548)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHEWARA	BH0547005_210623APB_FTO_294344	UCO Bank	UCBA0002580	DIHA	456

Download In Excel