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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:28:53 AM

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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_020723FTO_348811

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

BIRAUL

BH-19-011-024-01178400/26207 (POKRAM NORTH)

0519011000NRG24020720230312737

02/07/2023

Darshan Devi

0519011WL010998

Darshan Devi

00415

SBIN0008127

2280

2280

Processed

30/08/2023

4960823979

MRS DARSHAN DEVI

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAUL	BH0519011_020723FTO_348811	State Bank of India	SBIN0008127	HANTI	2280

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