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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:57:05 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_310523FTO_206249

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

RAHUI BLOCK

BH-02-006-001-02851910/3115 (DOSUT PANCHAYAT)

0502006000NRG24300520230131215

31/05/2023

RUPESH KUMAR

0502006WL007927

RUPESH KUMAR

00703

AIRP0000001

3420

3420

Processed

03/06/2023

2081027615

RUPESH KUMAR

()

SubTotal

3420

3420

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHUI BLOCK	BH0502006_310523FTO_206249	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3420

Download In Excel