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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:20:35 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_311023FTO_638215

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

PANDAUL

BH-20-012-026-00458571/1196 (SARISOPAHI EAST)

0520012000NRG24301020230328319

31/10/2023

CHAMELI DEVI

0520012WL071964

CHAMELI DEVI

00176

IDIB000S584

3192

3192

Processed

07/11/2023

7128560329

CHAMELI DEVI

()

2

PANDAUL

BH-20-012-026-00458571/1196 (SARISOPAHI EAST)

0520012000NRG24301020230328320

31/10/2023

CHAMELI DEVI

0520012WL071964

CHAMELI DEVI

00176

IDIB000S584

3192

3192

Processed

07/11/2023

7128560330

CHAMELI DEVI

()

3

PANDAUL

BH-20-012-026-00458571/1196 (SARISOPAHI EAST)

0520012000NRG24301020230328321

31/10/2023

CHAMELI DEVI

0520012WL071964

CHAMELI DEVI

00176

IDIB000S584

3192

3192

Processed

07/11/2023

7128560331

CHAMELI DEVI

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDAUL	BH0520012_311023FTO_638215	Indian Bank	IDIB000S584	MADHUBANI	9576

Download In Excel