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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:42:48 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_110923FTO_536135

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

SINGHESHWAR

BH-22-001-003-00984100/3405 (Dular Piprahi)

0522001000NRG24020920230205375

11/09/2023

SANGITA DEVI

0522001WL0026217

SANGITA DEVI

00415

SBIN0003007

2964

2964

Processed

21/09/2023

5800887080

MRS SANGITA DEVI

()

SubTotal

2964

2964

Total

2964

2964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHESHWAR	BH0522001_110923FTO_536135	State Bank of India	SBIN0003007	SINGHESHWAR	2964

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