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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:30:40 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_310523FTO_205206

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

Piprahi

BH-43-003-003-00284210/1672 (AMBA DAKSANI)

0543003000NRG24310520230035404

31/05/2023

Johara khatoon

0543003WL002379

Johara khatoon

00045

BARB0AMBAKA

3192

3192

Processed

07/06/2023

2267514125

Johara khatoon

()

2

Piprahi

BH-43-003-003-00284210/2291 (AMBA DAKSANI)

0543003000NRG24200420230001284

31/05/2023

Deeplal Baitha

0543003WL000223

Deeplal Baitha

00045

BARB0AMBAKA

3192

3192

Processed

07/06/2023

2267514126

Deeplal Baitha

()

3

Piprahi

BH-43-003-003-00284210/985 (AMBA DAKSANI)

0543003000NRG24310520230035454

31/05/2023

Rita devi

0543003WL002380

Rita devi

00045

BARB0AMBAKA

3192

3192

Processed

07/06/2023

2267514127

Rita devi

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Piprahi	BH0543003_310523FTO_205206	Bank of Baroda	BARB0AMBAKA	AMBAKALAN, BIHAR	9576

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