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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:59:59 AM

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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_270923FTO_569566

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

HULASGANJ

BH-06-005-001-03779062/663 (BOURI)

0506005000NRG24260920230187149

27/09/2023

Girani manjhi

0506005WL009886

Girani manjhi

00354

PUNB0174000

1824

1824

Processed

03/10/2023

6029235142

Girani manjhi

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HULASGANJ	BH0506005_270923FTO_569566	Punjab National Bank	PUNB0174000	SUKHIAWAN	1824

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