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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:27:11 AM

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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_260523FTO_185761

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

PACHRUKHI

BH-10-008-006-01600600/1452 (PAPAUR)

0510008000NRG24240520230081202

26/05/2023

Jalil miya

0510008WL012122

Jalil miya

00538

CBIN0R10001

2736

2736

Processed

01/06/2023

2000702863

MD ZALIL and HASBUN NISHA

()

2

PACHRUKHI

BH-10-008-006-01600900/1613 (PAPAUR)

0510008000NRG24240520230081216

26/05/2023

Umarawati Devi

0510008WL012122

Umarawati Devi

00538

CBIN0R10001

2736

2736

Processed

01/06/2023

2000702865

UMRAVATI DEVI

()

3

PACHRUKHI

BH-10-008-006-01600900/1633 (PAPAUR)

0510008000NRG24240520230081218

26/05/2023

Mumtaz ansari

0510008WL012122

Mumtaz ansari

00538

CBIN0R10001

2736

2736

Processed

01/06/2023

2000702864

MUMATAJ KHATUN W/O NAIMUDIN MIYAN

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHRUKHI	BH0510008_260523FTO_185761	Uttar Bihar Gramin Bank	CBIN0R10001	BARKAGAON	8208

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