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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:13 PM

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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_250523FTO_181586

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

PACHRUKHI

BH-10-008-002-01598300/438 (BHATWALIA)

0510008000NRG24250520230083199

25/05/2023

Shail kumari devi

0510008WL0012432

Shail kumari devi

00703

AIRP0000001

2736

2736

Processed

30/05/2023

1942576486

Shail kumari devi

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHRUKHI	BH0510008_250523FTO_181586	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2736

Download In Excel