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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:47:40 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270423APB_FTO_75799

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

Sheohar

BH-43-001-002-00288300/3313 (SUGIYA KATSARI)

0543001000NRG24270420230006802

27/04/2023

Robina Khatoon

0543001WL000607

Robina Khatoon

00045

BARB0JAHSHE

1232

1232

Processed

11/05/2023

1440035247

Rubina Khatun

BANK OF BARODA(606985)

SubTotal

1232

1232

Total

1232

1232

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sheohar	BH0543001_270423APB_FTO_75799	Bank of Baroda	BARB0JAHSHE	Jahargirpur	1232

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