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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:43:52 PM

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FTO Transaction Details

State : BIHAR District : VAISHALI Block : DESRI
Fto No. : BH0516016_250523FTO_182946

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

DESRI

BH-16-016-002-02007600/2950 (Ufraul)

0516016000NRG24230520230060291

25/05/2023

Mantu kumar

0516016WL006450

Mantu kumar

00468

UBIN0933449

1824

1824

Processed

30/05/2023

1942579598

Mantu kumar

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESRI	BH0516016_250523FTO_182946	Union Bank of India	UBIN0933449	UPHRAUL	1824

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