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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:45:21 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_310723FTO_455677

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-08-001-014-04348800/2361 (Chitarkoli Panchayat)

0508001000NRG24310720230309673

31/07/2023

renu kumari

0508001WL025218

renu kumari

00696

PUNB0MBGB06

1368

1368

Processed

19/09/2023

5741198260

renu kumari

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajauli Block	BH0508001_310723FTO_455677	Dakshin Bihar Gramin Bank	PUNB0MBGB06	HARDIYA (DBGB)	1368

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