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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:55:10 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_140723FTO_415908

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

Rajauli Block

BH-08-001-003-04345990/1328 (Amawa East Panchayat)

0508001000NRG24130720230263978

14/07/2023

KAMLA DEVI

0508001WL022139

KAMLA DEVI

00696

PUNB0MBGB06

2280

2280

Processed

19/09/2023

5742872874

KAMLA DEVI

()

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajauli Block	BH0508001_140723FTO_415908	Dakshin Bihar Gramin Bank	PUNB0MBGB06	AMAWAN-NAWADA	2280

Download In Excel