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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:02:31 AM

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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_170423APB_FTO_39908

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

NAUHATTA

BH-04-011-002-03625871/4119 (DARANAGAR)

0504011000NRG24170420230000357

17/04/2023

mahendra chaudhary

0504011WL000114

mahendra chaudhary

00415

SBIN0002900

1140

1140

Processed

11/05/2023

1437087841

MR MAHENDRA CHAUDHARY

STATE BANK OF INDIA(508548)

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUHATTA	BH0504011_170423APB_FTO_39908	State Bank of India	SBIN0002900	AMJHORE	1140

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