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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:05:48 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250423APB_FTO_61823

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

CHEWARA

BH-47-005-007-02814300/3170 (LAHANA)

0547005000NRG24250420230004586

25/04/2023

KOSHALYA DEVI

0547005WL000774

KOSHALYA DEVI

00696

PUNB0MBGB06

1050

1050

Processed

11/05/2023

1439068431

MRS KAUSHILYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHEWARA	BH0547005_250423APB_FTO_61823	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Chewara	1050

Download In Excel