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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:15:09 AM

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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_250423FTO_61271

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

SONBHADRA BANSI SURYAPUR

BH-51-005-007-03707800/2350 (CHAMANDI)

0551005000NRG24230420230002615

25/04/2023

Basanti devi

0551005WL000559

Basanti devi

00354

PUNB0238800

3192

3192

Processed

11/05/2023

1438092958

Basanti devi

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONBHADRA BANSI SURYAPUR	BH0551005_250423FTO_61271	Punjab National Bank	PUNB0238800	BITHRA	3192

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