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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:40:53 AM

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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_060723FTO_366740

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

THAKURGANJ

BH-42-003-002-00650800/1780 (DUMARIA PANCHAYAT)

0542003000NRG24050720230201138

06/07/2023

MD KHALIL

0542003WL0007431

MD KHALIL

00089

CBIN0283002

3420

3420

Processed

30/08/2023

4964299393

MD KHALIL

()

SubTotal

3420

3420

Total

3420

3420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURGANJ	BH0542003_060723FTO_366740	Central Bank Of India	CBIN0283002	DUMARIA	3420

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