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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:56:09 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_300923FTO_575042

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

SINGHESHWAR

BH-22-001-003-00985900/4125 (Dular Piprahi)

0522001000NRG24300920230211906

30/09/2023

Kanchan Kumari

0522001WL029877

Kanchan Kumari

00415

SBIN0010339

2280

2280

Processed

02/11/2023

6930721632

MISS KANCHAN KUMARI

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHESHWAR	BH0522001_300923FTO_575042	State Bank of India	SBIN0010339	B N MANDAL UNIVERSITY BRANCH	2280

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