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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:29:09 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_260423FTO_70599

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

SHEOKHOPUR SARAI

BH-47-003-003-02800700/3184 (AMBARI)

0547003000NRG24260420230006292

26/04/2023

GAURAB KUMAR

0547003WL000879

GAURAB KUMAR

00045

BARB0SHEPUR

2736

2736

Processed

11/05/2023

1438086006

GAURAB KUMAR

()

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	SHEOKHOPUR SARAI	BH0547003_260423FTO_70599	Bank of Baroda	BARB0SHEPUR	SHEIKHPURA, BIHAR	2736

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