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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:04:14 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_230523FTO_171280

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

GAMHARIYA

BH-22-011-002-00983800/1251 (Bhelwa)

0522011000NRG24220520230060709

23/05/2023

NANKI DEVI

0522011WL009270

NANKI DEVI

00415

SBIN0008366

2736

2736

Processed

27/05/2023

1902581959

MRS NANKI DEVI

()

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	GAMHARIYA	BH0522011_230523FTO_171280	State Bank of India	SBIN0008366	BABHANI	2736

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