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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:25:17 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_170623FTO_276260

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

Dumrikatsari

BH-43-004-003-00291900/2197 (MAHMADPUR KATSARI)

0543004000NRG24150620230051746

17/06/2023

ABDA KHATOON

0543004WL003268

ABDA KHATOON

00415

SBIN0016776

2736

2736

Processed

27/06/2023

2813689882

MRS ABDA KHATOON

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumrikatsari	BH0543004_170623FTO_276260	State Bank of India	SBIN0016776	Dumri Katsari	2736

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