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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:22 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_080423FTO_29657

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

RAHUI BLOCK

BH-02-006-009-02854400/1054 (UTARNAMA PANCHAYAT)

0502006000NRG23310320230714662

08/04/2023

Savo Devi

0502006WL090410

Savo Devi

00696

PUNB0MBGB06

2310

2310

Processed

05/05/2023

1238434487

Savo Devi

()

SubTotal

2310

2310

Total

2310

2310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHUI BLOCK	BH0502006_080423FTO_29657	Dakshin Bihar Gramin Bank	PUNB0MBGB06	PESHAUR (DBGB)	2310

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