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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:45:41 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_110723FTO_403165

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

SRINAGAR

BH-23-013-003-00765700/5740 (JAGAILI)

0523013000NRG24100720230224785

11/07/2023

REKHA DEVI

0523013WL021703

REKHA DEVI

00415

SBIN0012640

1824

1824

Processed

02/09/2023

5078835171

MR MAHENDRA SAH

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	BH0523013_110723FTO_403165	State Bank of India	SBIN0012640	SRINAGAR	1824

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