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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:08:01 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_050723FTO_361772

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

GHELARH

BH-22-012-003-00987800/4201 (Bhatrandha-Parmanpur)

0522012000NRG24040720230157759

05/07/2023

KANCHAN DEVI

0522012WL018602

KANCHAN DEVI

00703

AIRP0000001

1824

1824

Processed

30/08/2023

4965709615

KANCHAN DEVI

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHELARH	BH0522012_050723FTO_361772	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1824

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