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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:31:14 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_031223FTO_706053

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

SHAHPUR

BH-03-014-015-03078700/3526 (Karga)

0503014000NRG24021220230229970

03/12/2023

MIRA DEVI

0503014WL029029

MIRA DEVI

00415

SBIN0006286

3648

3648

Processed

14/12/2023

8616612361

MRS MIRA DEVI

()

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPUR	BH0503014_031223FTO_706053	State Bank of India	SBIN0006286	BELWANIA	3648

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