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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:43:13 PM

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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_130423FTO_36043

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

PARAIYA

BH-07-012-008-04047900/2522 (MANGRAMA)

0507012000NRG23070720220525573

13/04/2023

SAVITA DEVI

0507012WL094893

SAVITA DEVI

00415

SBIN0002739

2940

2940

Processed

11/05/2023

1436433971

MRS SAVITA DEVI

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAIYA	BH0507012_130423FTO_36043	State Bank of India	SBIN0002739	BODH GAYA	2940

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