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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:52:04 PM

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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_040523FTO_103540

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

PACHRUKHI

BH-10-008-013-01603200/2060 (BHARAT PUR)

0510008000NRG24040520230033776

04/05/2023

Aas mohammad

0510008WL005578

Aas mohammad

00415

SBIN0000187

2964

2964

Processed

12/05/2023

1481899291

MR ASH MOHAMMAD

()

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHRUKHI	BH0510008_040523FTO_103540	State Bank of India	SBIN0000187	SIWAN	2964

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