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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:51:06 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_060423FTO_22634

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

Sheohar

BH-43-001-009-00287300/3157 (HARNAHI)

0543001000NRG23060420230162564

06/04/2023

Renu Devi

0543001WL0032806

Renu Devi

00691

IPOS0000001

2520

2520

Processed

12/05/2023

1435030377

Renu Devi

()

2

Sheohar

BH-43-001-009-00287300/3157 (HARNAHI)

0543001000NRG23060420230162565

06/04/2023

Renu Devi

0543001WL0032806

Renu Devi

00691

IPOS0000001

1890

1890

Processed

12/05/2023

1435030378

Renu Devi

()

SubTotal

4410

4410

Total

4410

4410

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sheohar	BH0543001_060423FTO_22634	India Post Payments Bank	IPOS0000001	Sheohar	4410

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