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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:07:49 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_290523FTO_197217

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

UDA KISHANGANJ

BH-22-005-006-01014200/2858 (Biriranpal)

0522005000NRG24290520230075522

29/05/2023

KUNDAN DEVI

0522005WL010923

KUNDAN DEVI

00415

SBIN0006431

2736

2736

Processed

03/06/2023

2081029288

MR KUNDANI 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	UDA KISHANGANJ	BH0522005_290523FTO_197217	State Bank of India	SBIN0006431	AMY BEHARIGANJ	2736

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