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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:29:16 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_190423FTO_43355

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

Dumrikatsari

BH-43-004-001-00292200/669 (ROHUA)

0543004000NRG24180420230000837

19/04/2023

MANOJ KUMAR

0543004WL000130

MANOJ KUMAR

00089

CBIN0280019

2736

2736

Processed

11/05/2023

1436405140

MANOJ KUMAR

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumrikatsari	BH0543004_190423FTO_43355	Central Bank Of India	CBIN0280019	SHEOHAR	2736

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