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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:23:58 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_290823APB_FTO_509851

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

BARBHIGA

BH-47-002-001-02793400/2961 (TEUS)

0547002000NRG24210820230101562

29/08/2023

MURARI KUMAR

0547002WL007481

MURARI KUMAR

00415

SBIN0002914

1368

1368

Processed

19/09/2023

5741536475

MURARI KUMAR

BANK OF INDIA(508505)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARBHIGA	BH0547002_290823APB_FTO_509851	State Bank of India	SBIN0002914	BARBIGHA	1368

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