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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:24:03 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_030523FTO_100337

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-23-012-007-00768300/5518 (NIJ GEHUNWA)

0523012000NRG24290420230025881

03/05/2023

Md Jahid

0523012WL003722

Md Jahid

00415

SBIN0016011

3420

3420

Processed

12/05/2023

1482475567

MR MD JAHID

()

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_030523FTO_100337	State Bank of India	SBIN0016011	Jalalgarh	3420

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