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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:45:45 AM

Back

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_110923FTO_536920

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

GHELARH

BH-22-012-004-00988100/1271 (Bardaha)

0522012000NRG24110920230207455

11/09/2023

SAROJ DEVI

0522012WL027531

SAROJ DEVI

00415

SBIN0008580

3192

3192

Processed

21/09/2023

5800886319

MRS SAROJ DEVI

()

2

GHELARH

BH-22-012-004-00988100/3043 (Bardaha)

0522012000NRG24110920230207456

11/09/2023

SOMA DEVI

0522012WL027532

SOMA DEVI

00415

SBIN0008580

3192

3192

Processed

21/09/2023

5800886320

MRS SOMA DEVI

()

SubTotal

6384

6384

Total

6384

6384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHELARH	BH0522012_110923FTO_536920	State Bank of India	SBIN0008580	BARDAHA	6384

Download In Excel