Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:24:02 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050423APB_FTO_20531
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 SONEPUR BH-09-011-011-01860100/1406
(KHARIKA)
0509011000NRG23020420230715383 05/04/2023 SANJAY KUMAR RAY 0509011WL057410 SANJAY KUMAR RAY 00048 BKID0005775 2940 2940 Processed 05/05/2023 1238234806 SANJAY KUMAR RAY S/O- SHIV KUMAR RAY BANK OF INDIA(508505)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050423APB_FTO_20531 Bank of India BKID0005775 SHAHPUR 2940

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