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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:23:34 AM

Back

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_140723FTO_417331

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

RAJGIR BLOCK

BH-02-019-002-02917800/1770 (MEYAR PANCHAYAT)

0502019000NRG24140720230371036

14/07/2023

PUNIYA DEVI

0502019WL018583

PUNIYA DEVI

00415

SBIN0003499

2280

2280

Processed

19/09/2023

5742248664

MRS PUNIYA DEVI

()

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJGIR BLOCK	BH0502019_140723FTO_417331	State Bank of India	SBIN0003499	RAJGIR	2280

Download In Excel