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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:28:14 AM

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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_040823FTO_464760

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

ROHTAS

BH-04-014-003-03682171/1775 (BANJARI)

0504014000NRG24040820230277467

04/08/2023

Prabha devi

0504014WL021756

Prabha devi

00415

SBIN0002900

3648

3648

Processed

21/09/2023

5784885821

MRS PRABHA DEVI

()

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROHTAS	BH0504014_040823FTO_464760	State Bank of India	SBIN0002900	AMJHORE	3648

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