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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:20:44 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_100623APB_FTO_251903

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-08-001-015-04356800/4472 (Dhamani Panchayat)

0508001000NRG24100620230142204

10/06/2023

BARATI DEVI

0508001WL014717

BARATI DEVI

00415

SBIN0010774

2280

2280

Processed

14/06/2023

2541396299

MS BARTI DEVI

STATE BANK OF INDIA(508548)

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	Rajauli Block	BH0508001_100623APB_FTO_251903	State Bank of India	SBIN0010774	RAJOULI	2280

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