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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:08:22 PM

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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_090923FTO_533991

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

PACHRUKHI

BH-10-008-018-01598200/1290 (SARAUTI)

0510008000NRG24090920230239609

09/09/2023

Mananti Devi

0510008WL039235

Mananti Devi

00048

BKID0005767

2280

2280

Processed

19/09/2023

5743160632

Mananti Devi

()

2

PACHRUKHI

BH-10-008-018-01598500/366 (SARAUTI)

0510008000NRG24090920230239628

09/09/2023

ganesh majhi

0510008WL039235

ganesh majhi

00048

BKID0005767

2280

2280

Processed

19/09/2023

5743160633

ganesh majhi

()

3

PACHRUKHI

BH-10-008-018-01598500/386 (SARAUTI)

0510008000NRG24090920230239630

09/09/2023

sona devi

0510008WL039235

sona devi

00048

BKID0005767

2280

2280

Processed

19/09/2023

5743160631

sona devi

()

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHRUKHI	BH0510008_090923FTO_533991	Bank of India	BKID0005767	PACHRUKHI	6840

Download In Excel