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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:29:19 PM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_230423FTO_56134

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

JAINAGAR

BH-20-008-004-00396672/1897 (DEODHA SIMA)

0520008000NRG23220420230579393

23/04/2023

MAHENDRA SAHNI

0520008WL144334

MAHENDRA SAHNI

00415

SBIN0002950

3360

3360

Processed

11/05/2023

1436432422

MR MAHENDRA SAHANI

()

2

JAINAGAR

BH-20-008-004-00396672/2174 (DEODHA SIMA)

0520008000NRG23220420230579392

23/04/2023

Urparmila devi

0520008WL144333

Urparmila devi

00415

SBIN0002950

3360

3360

Processed

11/05/2023

1436432421

MS URAPRAMILA DEVI

()

3

JAINAGAR

BH-20-008-004-00396672/3412 (DEODHA SIMA)

0520008000NRG23220420230579396

23/04/2023

Rampratap Sharma

0520008WL144337

Rampratap Sharma

00415

SBIN0002950

3360

3360

Processed

11/05/2023

1436432420

MR RAMPRATAP SHARMA

()

SubTotal

10080

10080

Total

10080

10080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAINAGAR	BH0520008_230423FTO_56134	State Bank of India	SBIN0002950	JAYANAGAR	10080

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