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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:41:08 AM

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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_190423FTO_43581

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

SIKTY

BH-41-009-009-00600200/268 (Khoragachh Panchayat)

0541009000NRG24130420230000244

19/04/2023

SANTOSH KUAR YADAV

0541009WL000073

SANTOSH KUAR YADAV

00415

SBIN0008563

2736

2736

Processed

11/05/2023

1436415863

MR ANITA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIKTY	BH0541009_190423FTO_43581	State Bank of India	SBIN0008563	BHIRBHENI	2736

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