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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:20:19 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260423FTO_70056

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

Sheohar

BH-43-001-002-00288200/21 (SUGIYA KATSARI)

0543001000NRG24260420230006055

26/04/2023

Solah Sah

0543001WL000573

Solah Sah

00462

UCBA0003028

3192

3192

Processed

11/05/2023

1438079810

MD IRFAN ALAM

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sheohar	BH0543001_260423FTO_70056	UCO Bank	UCBA0003028	SHEOHAR	3192

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