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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:09:10 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_230923FTO_562939

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

GIRIYAK

BH-02-018-009-02926700/2479 (RAITAR PANCHAYAT)

0502018000NRG24230920230431987

23/09/2023

rakesh choudhary

0502018WL026336

rakesh choudhary

00415

SBIN0000141

1596

1596

Processed

28/09/2023

5929733715

MR RAKESH CHAUDHARY

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GIRIYAK	BH0502018_230923FTO_562939	State Bank of India	SBIN0000141	NAWADA	1596

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