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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:06:48 AM

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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_170623APB_FTO_278580

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

AKORHIGOLA

BH-04-001-001-03667200/2474 (AKORIH)

0504001000NRG24160620230159567

17/06/2023

Arjun Sah

0504001WL012778

Arjun Sah

00415

SBIN0004621

3192

3192

Processed

27/06/2023

2802332124

MR ARJUN SAH

STATE BANK OF INDIA(508548)

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	AKORHIGOLA	BH0504001_170623APB_FTO_278580	State Bank of India	SBIN0004621	NASRIGANJ	3192

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