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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:05:43 PM

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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_210423FTO_50054

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

MAIRWA

BH-10-001-016-01618000/473 (MURIYARI)

0510001000NRG24210420230014983

21/04/2023

Bashishtha Singh

0510001WL001789

Bashishtha Singh

00048

BKID0004679

228

228

Processed

11/05/2023

1436395855

Bashishtha Singh

()

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAIRWA	BH0510001_210423FTO_50054	Bank of India	BKID0004679	MAIRWA	228

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