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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:16:22 PM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_091023APB_FTO_596840

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

PURANI

BH-22-008-005-01018300/3124 (Ganesh Pur)

0522008000NRG24091020230215028

09/10/2023

SHUBHAM KUMAR

0522008WL032144

SHUBHAM KUMAR

00089

CBIN0282631

1368

1368

Processed

02/11/2023

6937110786

MR SHUBHAM KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PURANI	BH0522008_091023APB_FTO_596840	Central Bank Of India	CBIN0282631	PURAINI BAZAR	1368

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