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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:40:05 PM

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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_120923FTO_540738

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

SONBHADRA BANSI SURYAPUR

BH-51-005-004-03709100/2866 (MALI)

0551005000NRG24110920230104642

12/09/2023

NAGENDRA KUMAR

0551005WL008410

NAGENDRA KUMAR

00415

SBIN0008435

1824

1824

Processed

21/09/2023

5798301360

MRS NAGENDRA KUMAR

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONBHADRA BANSI SURYAPUR	BH0551005_120923FTO_540738	State Bank of India	SBIN0008435	ARWAL	1824

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