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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:00:14 PM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_011223FTO_701985

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

TARDIH

BH-19-018-001-01123200/1770 (BAIKA)

0519018000NRG24011220230461706

01/12/2023

PUNAM DEVI

0519018WL028527

PUNAM DEVI

00089

CBIN0284071

2280

2280

Processed

16/12/2023

8701974155

PUNAM DEVI

()

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	TARDIH	BH0519018_011223FTO_701985	Central Bank Of India	CBIN0284071	KHAKHODA	2280

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