Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_100623FTO_250045
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 BIHARIGANJ BH-22-013-002-01012000/4201
(Rajganj) 		0522013000NRG24030620230088120 10/06/2023 ABUJAR ALAM 0522013WL0012537 ABUJAR ALAM 00703 AIRP0000001 2964 2964 Rejected 14/06/2023 2541265768 A/c Blocked or Frozen
2 BIHARIGANJ BH-22-013-002-01012000/4421
(Rajganj) 		0522013000NRG24080620230096085 10/06/2023 ASAMILA KHATUN 0522013WL0013685 ASAMILA KHATUN 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2541265769 ASAMILA KHATUN ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_100623FTO_250045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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