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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:56:22 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PHULPARAS
Fto No. : BH0520015_090523FTO_123826

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

PHULPARAS

BH-20-015-004-00416400/3495 (MAHINDWAR)

0520015000NRG24080520230036502

09/05/2023

Satya Narayan Kamat

0520015WL008281

Satya Narayan Kamat

00089

CBIN0282887

1824

1824

Processed

17/05/2023

1636713695

Satya Narayan Kamat

()

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	PHULPARAS	BH0520015_090523FTO_123826	Central Bank Of India	CBIN0282887	SUDA RATAULI	1824

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