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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:40:34 AM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_031223FTO_706058

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

SHAHPUR

BH-03-014-020-03079300/4165 (Dumari)

0503014000NRG24021220230230357

03/12/2023

SUMITRA DEVI

0503014WL029196

SUMITRA DEVI

00415

SBIN0006286

3375

3375

Processed

14/12/2023

8616613290

MRS SUMITRA DEVI

()

SubTotal

3375

3375

Total

3375

3375

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPUR	BH0503014_031223FTO_706058	State Bank of India	SBIN0006286	BELWANIA	3375

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