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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:59:44 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_250423FTO_65044

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

Rajauli Block

BH-08-001-008-04348200/2018 (Jogiamaran Panchayat)

0508001000NRG24240420230017734

25/04/2023

Ramswrup Yadaw

0508001WL001758

Ramswrup Yadaw

00415

SBIN0010774

3192

3192

Processed

11/05/2023

1438040510

MR RAMSWARUP PRASAD

()

SubTotal

3192

3192

2

Rajauli Block

BH-08-001-008-04345710/6625 (Jogiamaran Panchayat)

0508001000NRG24240420230017725

25/04/2023

arti kumari

0508001WL001757

arti kumari

00691

IPOS0000001

3192

3192

Processed

11/05/2023

1438040509

arti kumari

()

SubTotal

3192

3192

Total

6384

6384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajauli Block	BH0508001_250423FTO_65044	State Bank of India	SBIN0010774	RAJOULI	3192
2	Rajauli Block	BH0508001_250423FTO_65044	India Post Payments Bank	IPOS0000001	Nawada	3192

Download In Excel