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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:45:36 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_061023FTO_587672

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

UDA KISHANGANJ

BH-22-005-008-01013800/2797 (Manjor)

0522005000NRG24061020230214616

06/10/2023

RAKINA KHATOON

0522005WL031814

RAKINA KHATOON

00415

SBIN0004525

3648

3648

Processed

02/11/2023

6937077183

MRS RAKINA KHATUN

()

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	UDA KISHANGANJ	BH0522005_061023FTO_587672	State Bank of India	SBIN0004525	UDA KISHANGANJ	3648

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