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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:30:32 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_251223FTO_759923

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-08-001-012-04350200/2270 (Sirodabur Panchayat)

0508001000NRG24251220230459567

25/12/2023

KAILU KUMAR

0508001WL048822

KAILU KUMAR

00415

SBIN0010774

2520

2520

Processed

09/03/2024

1552620274

MR KAILU KUMAR

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajauli Block	BH0508001_251223FTO_759923	State Bank of India	SBIN0010774	RAJOULI	2520

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