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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:23:26 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_071023FTO_591543

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

SRINAGAR

BH-23-013-001-00766300/1934 (CHANKA)

0523013000NRG24041020230315598

07/10/2023

LATARU RISHI

0523013WL040014

LATARU RISHI

00415

SBIN0012640

3192

3192

Processed

02/11/2023

6937079381

MR LATARU RISHI

()

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	BH0523013_071023FTO_591543	State Bank of India	SBIN0012640	SRINAGAR	3192

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