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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:23:09 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_220523FTO_169988

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

JALALGARH

BH-23-012-005-00769800/1287 (HANSI BEGAMPUR)

0523012000NRG24220520230070000

22/05/2023

ARUN MANDAL

0523012WL009332

ARUN MANDAL

00415

SBIN0016011

3420

3420

Processed

27/05/2023

1902576097

MR ARUN MANDAL

()

SubTotal

3420

3420

Total

3420

3420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JALALGARH	BH0523012_220523FTO_169988	State Bank of India	SBIN0016011	Jalalgarh	3420

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