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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:15:27 AM

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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040523FTO_106919

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

MANPUR

BH-07-009-012-04035700/3959 (Sohaipur)

0507009000NRG24020520230068660

04/05/2023

VINOD DAS

0507009WL011516

VINOD DAS

00415

SBIN0005611

1824

1824

Processed

12/05/2023

1482477507

MR VINOD DAS

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	BH0507009_040523FTO_106919	State Bank of India	SBIN0005611	MANPUR	1824

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