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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:19:57 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_310723FTO_455733

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

SHAHPUR

BH-03-014-019-03079000/3712 (Jhauwa Belwania (P))

0503014000NRG24310720230184323

31/07/2023

JAGROSHANI DEVI

0503014WL013963

JAGROSHANI DEVI

00415

SBIN0006286

3192

3192

Processed

19/09/2023

5744835361

MRS JAGROSHNI DEVI

()

2

SHAHPUR

BH-03-014-019-03079100/1941 (Jhauwa Belwania (P))

0503014000NRG24310720230184328

31/07/2023

SARASWATI DEVI

0503014WL013965

SARASWATI DEVI

00415

SBIN0006286

3192

3192

Processed

19/09/2023

5744835360

MRS SARASWATI DEVI

()

3

SHAHPUR

BH-03-014-019-03079100/3988 (Jhauwa Belwania (P))

0503014000NRG24310720230184337

31/07/2023

SHIV MANGAL GOSWAMI

0503014WL013967

SHIV MANGAL GOSWAMI

00415

SBIN0006286

3192

3192

Processed

19/09/2023

5744835362

MR SHIV MANGAL GOSWAMI

()

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	SHAHPUR	BH0503014_310723FTO_455733	State Bank of India	SBIN0006286	BELWANIA	9576

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