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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:15:33 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_200923FTO_554967

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

BIHARIGANJ

BH-22-013-003-01011300/4474 (Mohanpur)

0522013000NRG24200920230209257

20/09/2023

SHANU KUMAR

0522013WL028655

SHANU KUMAR

00415

SBIN0002918

2280

2280

Processed

26/09/2023

5876169262

MR SHANU KUMAR

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIHARIGANJ	BH0522013_200923FTO_554967	State Bank of India	SBIN0002918	BEHARIGANJ	2280

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