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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 06:57:18 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_060423APB_FTO_22352

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

ARIARI

BH-47-004-002-02822571/5717 (AFANI)

0547004000NRG24060420230000001

06/04/2023

SARBITRI DEVI

0547004WL00001

SARBITRI DEVI

00691

IPOS0000001

1050

1050

Processed

04/05/2023

1206178287

SAVITRI DEVI H/O-RAMASHRAY MOZI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIARI	BH0547004_060423APB_FTO_22352	India Post Payments Bank	IPOS0000001	Sheikhpura	1050

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