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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:43:09 PM

Back

FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_300823FTO_511971

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

SIKTY

BH-41-009-002-00599900/3312 (Bardaha Panchayat)

0541009000NRG24240720230253308

30/08/2023

Pravesh Kumar Sada

0541009WL0016369

Pravesh Kumar Sada

00688

FINO0001448

2052

2052

Processed

19/09/2023

5743181374

Pravesh Kumar Sada

()

SubTotal

2052

2052

Total

2052

2052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIKTY	BH0541009_300823FTO_511971	Fino Payments Bank Ltd	FINO0001448	Fino Payments Bank Ltd, Danapur	2052

Download In Excel