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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:56:22 AM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_071123FTO_654525

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

PIRPAINTI

BH-27-004-019-02323100/2798 (PRASURAMPUR)

0527004000NRG24071120230265944

07/11/2023

ARTI KUMARI

0527004WL044113

ARTI KUMARI

00415

SBIN0018760

2736

2736

Processed

13/12/2023

8572473564

MRS AARTI KUMARI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIRPAINTI	BH0527004_071123FTO_654525	State Bank of India	SBIN0018760	PIRPAINTI BAZAR	2736

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