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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:16:09 AM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_260523FTO_187100

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

AGIAON

BH-03-003-014-03176400/2224 (KHOPIRA)

0503003000NRG24260520230067831

26/05/2023

GEETA DEVI

0503003WL005838

GEETA DEVI

00415

SBIN0012614

3648

3648

Processed

31/05/2023

1977694222

MRS GEETA DEVI

()

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AGIAON	BH0503003_260523FTO_187100	State Bank of India	SBIN0012614	SANDESH	3648

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