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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:52:28 AM

Back

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270623FTO_324576

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

CHANAN

BH-46-007-001-02777200/3759 (KHUTUPAR)

0546007001NRG24250620230095052

27/06/2023

JAVEDA KHATUN

0546007001WL004901

JAVEDA KHATUN

00089

CBIN0280049

2736

2736

Processed

30/08/2023

4962368811

JAVEDA KHATUN

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_270623FTO_324576	Central Bank Of India	CBIN0280049	LAKHISARAI	2736

Download In Excel