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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:43:12 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_300623FTO_336441

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

BEN

BH-02-010-001-02914130/1300 (AKAUNA)

0502010000NRG24300620230287622

30/06/2023

SANO DEVI

0502010WL014824

SANO DEVI

00415

SBIN0015345

2280

2280

Processed

30/08/2023

4960837960

MRS SANO DEVI

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEN	BH0502010_300623FTO_336441	State Bank of India	SBIN0015345	SILAO	2280

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