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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:56:59 PM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_200723APB_FTO_430510

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-08-001-007-04354000/1892 (Farka Bujurg Panchayat)

0508001000NRG24200720230286961

20/07/2023

sailendra rajvanshi

0508001WL023464

sailendra rajvanshi

00045

BARB0NAWADA

2964

2964

Processed

19/09/2023

5741466806

SAILENDRA RAJVANSHI

BANK OF BARODA(606985)

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	Rajauli Block	BH0508001_200723APB_FTO_430510	Bank of Baroda	BARB0NAWADA	NAWADA, BIHAR	2964

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