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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:21:16 PM

Back

FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_041123FTO_648498

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

AKORHIGOLA

BH-04-001-003-03663100/3174 (BALIGAON)

0504001000NRG24041120230341919

04/11/2023

ANJALI KUMARI

0504001WL040451

ANJALI KUMARI

00415

SBIN0014326

1368

1368

Processed

11/11/2023

7361838821

MRS JANKI DEVI

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKORHIGOLA	BH0504001_041123FTO_648498	State Bank of India	SBIN0014326	GORARI	1368

Download In Excel