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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:26 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_310723FTO_455421

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

BIRAUL

BH-19-011-016-01174600/980 (MANAUR BHAURAM)

0519011000NRG24260720230398126

31/07/2023

LUKHO DEVI

0519011WL013866

LUKHO DEVI

00538

CBIN0R10001

3192

3192

Processed

20/09/2023

5743166716

LUKHO DEVI

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAUL	BH0519011_310723FTO_455421	Uttar Bihar Gramin Bank	CBIN0R10001	JAGANNATHPUR	3192

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