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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:01:44 AM

Back

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_150523APB_FTO_146032

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-22-008-007-01019100/96 (Banshgopal)

0522008000NRG24140520230048801

15/05/2023

GOPAL MANDAL

0522008WL007603

GOPAL MANDAL

00415

SBIN0006431

2508

2508

Processed

20/05/2023

1753153076

MR GOPAL MANDAL

STATE BANK OF INDIA(508548)

SubTotal

2508

2508

Total

2508

2508

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PURANI	BH0522008_150523APB_FTO_146032	State Bank of India	SBIN0006431	AMY BEHARIGANJ	2508

Download In Excel