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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:05:12 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_080923FTO_530668

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

PANDAUL

BH-20-012-022-00458600/2346 (SALEMPUR)

0520012000NRG24080920230271091

08/09/2023

SUMITRA DEVI

0520012WL049879

SUMITRA DEVI

00048

BKID0005999

3192

3192

Processed

19/09/2023

5741967901

SUMITRA DEVI

()

2

PANDAUL

BH-20-012-022-00458600/2623 (SALEMPUR)

0520012000NRG24080920230271098

08/09/2023

MUSAN DEVI

0520012WL049880

MUSAN DEVI

00048

BKID0005999

3192

3192

Processed

19/09/2023

5741967902

MUSAN DEVI

()

3

PANDAUL

BH-20-012-022-00458600/2728 (SALEMPUR)

0520012000NRG24080920230271099

08/09/2023

HIRA DEVI

0520012WL049880

HIRA DEVI

00048

BKID0005999

3192

3192

Processed

19/09/2023

5741967903

HIRA DEVI

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDAUL	BH0520012_080923FTO_530668	Bank of India	BKID0005999	NARAYANPUR	9576

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