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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:45:37 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_260723FTO_445111

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

BIHARIGANJ

BH-22-013-003-01011400/4300 (Mohanpur)

0522013000NRG24250720230185112

26/07/2023

SWETA KUMARI

0522013WL020761

SWETA KUMARI

00415

SBIN0002918

3192

3192

Processed

19/09/2023

5742253616

MRS SWETA KUMARI

()

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIHARIGANJ	BH0522013_260723FTO_445111	State Bank of India	SBIN0002918	BEHARIGANJ	3192

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