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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:45:27 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_200923FTO_554217

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

UDA KISHANGANJ

BH-22-005-013-01012910/4562 (M Khara)

0522005000NRG24200920230209157

20/09/2023

JOYTI KUMARI

0522005WL0028620

JOYTI KUMARI

00703

AIRP0000001

2964

2964

Processed

26/09/2023

5874616440

JOYTI KUMARI

()

SubTotal

2964

2964

Total

2964

2964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDA KISHANGANJ	BH0522005_200923FTO_554217	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2964

Download In Excel