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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:41:41 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_300623APB_FTO_341096

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

RAJGIR BLOCK

BH-02-019-003-02915200/2338 (BHUI PANCHAYAT)

0502019000NRG24300620230289664

30/06/2023

SABO DEVI

0502019WL014924

SABO DEVI

00176

IDIB000S689

2736

2736

Processed

30/08/2023

4960874183

PRAKASH JIVIKA SWAY SHAYTA SHAMUH

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJGIR BLOCK	BH0502019_300623APB_FTO_341096	Indian Bank	IDIB000S689	SILAO	2736

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