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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:04:46 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_120923FTO_539063

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-22-005-001-01016400/2512 (Madhuban)

0522005000NRG24120920230207569

12/09/2023

ARCHANA DEVI

0522005WL027610

ARCHANA DEVI

00415

SBIN0004525

2280

2280

Processed

21/09/2023

5799701675

MRS ARCHANA DEVI

()

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDA KISHANGANJ	BH0522005_120923FTO_539063	State Bank of India	SBIN0004525	UDA KISHANGANJ	2280

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