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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:38:41 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_120523APB_FTO_136156

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

GAMHARIYA

BH-22-011-002-00983800/1745 (Bhelwa)

0522011000NRG24120520230045943

12/05/2023

MUKESH KUMAR

0522011WL007228

MUKESH KUMAR

00415

SBIN0008366

3192

3192

Processed

17/05/2023

1637339587

MR MUKESH YADAV

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAMHARIYA	BH0522011_120523APB_FTO_136156	State Bank of India	SBIN0008366	BABHANI	3192

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