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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:03:51 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_020823FTO_460852

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

ARA

BH-03-008-002-03086700/4442 (Sundarpur Barja)

0503008000NRG24010820230184870

02/08/2023

ruchi kumari

0503008WL014146

ruchi kumari

00415

SBIN0006286

2964

2964

Processed

21/09/2023

5778357717

MRS RUCHI KUMARI

()

SubTotal

2964

2964

Total

2964

2964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARA	BH0503008_020823FTO_460852	State Bank of India	SBIN0006286	BELWANIA	2964

Download In Excel