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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:42:49 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_130623FTO_261271

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

Rajauli Block

BH-08-001-004-04350772/8018 (Andharwari Panchayat)

0508001000NRG24130620230151721

13/06/2023

PUJA KUMARI

0508001WL0015332

PUJA KUMARI

00696

PUNB0MBGB06

3192

3192

Processed

17/06/2023

2620127403

PUJA KUMARI

()

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	Rajauli Block	BH0508001_130623FTO_261271	Dakshin Bihar Gramin Bank	PUNB0MBGB06	MAKHAR (DBGB)	3192

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