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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:19:03 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_020523FTO_98010

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

SHEOKHOPUR SARAI

BH-47-003-001-02800900/3068 (ONAMA)

0547003000NRG24020520230010922

02/05/2023

Priti kumari

0547003WL001156

Priti kumari

00415

SBIN0002914

2508

2508

Processed

12/05/2023

1481907873

MRS PRITI KUMARI

()

SubTotal

2508

2508

Total

2508

2508

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHEOKHOPUR SARAI	BH0547003_020523FTO_98010	State Bank of India	SBIN0002914	BARBIGHA	2508

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