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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:05:27 AM

Back

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_180523FTO_158541

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

ARARIA

BH-41-006-024-00583000/7731 (Pakhariya Panchayat)

0541006000NRG24170520230090054

18/05/2023

MD RAJABUL

0541006WL006477

MD RAJABUL

00703

AIRP0000001

2600

2600

Processed

25/05/2023

1855978037

MD RAJABUL

()

SubTotal

2600

2600

Total

2600

2600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARARIA	BH0541006_180523FTO_158541	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2600

Download In Excel