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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:51:09 PM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030523FTO_99460

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

SRINAGAR

BH-23-013-002-00764700/3592 (GARHIYA BALWA)

0523013000NRG24030520230033740

03/05/2023

MANISHA DEVI

0523013WL004663

MANISHA DEVI

00415

SBIN0012640

3648

3648

Processed

12/05/2023

1481891314

MRS MENESHA DEVI

()

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	BH0523013_030523FTO_99460	State Bank of India	SBIN0012640	SRINAGAR	3648

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