Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:33:09 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_310523FTO_204379
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-22-013-006-01010600/3837
(Madhukarchak) 		0522013000NRG24290520230074339 31/05/2023 GRISHCHAND YADAV 0522013WL010810 GRISHCHAND YADAV 00089 CBIN0281671 1824 1824 Processed 07/06/2023 2267516467 GRISHCHAND YADAV ()
2 BIHARIGANJ BH-22-013-006-01010600/4380
(Madhukarchak) 		0522013000NRG24290520230074342 31/05/2023 RAMSWAROOP YADAV 0522013WL010813 RAMSWAROOP YADAV 00089 CBIN0281671 1824 1824 Processed 07/06/2023 2267516468 RAMSWAROOP YADAV ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_310523FTO_204379 Central Bank Of India CBIN0281671 BIHARIGANJ 3648

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