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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:41:11 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_290423FTO_87617

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-22-013-004-01010700/4467 (Gamail)

0522013000NRG24240420230013502

29/04/2023

SANJULA DEVI

0522013WL002594

SANJULA DEVI

00089

CBIN0281671

3192

3192

Processed

11/05/2023

1449246436

SANJULA DEVI

()

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIHARIGANJ	BH0522013_290423FTO_87617	Central Bank Of India	CBIN0281671	BIHARIGANJ	3192

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