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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:58:22 AM

Back

FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_310823APB_FTO_512642

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

ROHTAS

BH-04-014-008-03681805/267-B (TELKAP)

0504014000NRG24310820230290773

31/08/2023

BASANT CHOUDHARY

0504014WL025968

BASANT CHOUDHARY

00415

SBIN0002900

912

912

Processed

19/09/2023

5744963076

MR BASANT CHAUDHARI

STATE BANK OF INDIA(508548)

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROHTAS	BH0504014_310823APB_FTO_512642	State Bank of India	SBIN0002900	AMJHORE	912

Download In Excel