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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:57:01 PM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_190423APB_FTO_44962

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

Rajauli Block

BH-08-001-004-04352600/2437 (Andharwari Panchayat)

0508001000NRG24190420230003328

19/04/2023

JABIDA KHATUN

0508001WL000624

JABIDA KHATUN

00354

PUNB0154500

630

630

Processed

11/05/2023

1436771393

MRS JAVIDA KHATOON

STATE BANK OF INDIA(508548)

SubTotal

630

630

Total

630

630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajauli Block	BH0508001_190423APB_FTO_44962	Punjab National Bank	PUNB0154500	DULHIN BAZAR	630

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