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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:24:10 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_120423FTO_35304

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

ISUAPUR

BH-09-018-013-01715000/4253 (NIPANIYA)

0509018000NRG23100420230735114

12/04/2023

SHOBHA DEVI

0509018WL0058682

SHOBHA DEVI

00415

SBIN0005438

2520

2520

Processed

11/05/2023

1436435321

MRS SHOBHA DEVI

()

2

ISUAPUR

BH-09-018-013-01715200/2582 (NIPANIYA)

0509018000NRG23100420230735115

12/04/2023

SITA DEVI

0509018WL0058682

SITA DEVI

00415

SBIN0005438

2730

2730

Processed

11/05/2023

1436435320

MR ASHOK MAHATO

()

SubTotal

5250

5250

Total

5250

5250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISUAPUR	BH0509018_120423FTO_35304	State Bank of India	SBIN0005438	SHAMKAURIA	5250

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