Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:48:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823FTO_473649
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 AMNOUR BH-09-008-007-01797300/3298
(MANORPUR JAKHARI) 		0509008000NRG24010820230293600 08/08/2023 CHHATHIYA DEVI 0509008WL014094 CHHATHIYA DEVI 00354 PUNB0273600 3648 3648 Processed 19/09/2023 5732055275 CHHATHIYA DEVI ()
SubTotal 3648 3648
2 AMNOUR BH-09-008-007-01797500/3123
(MANORPUR JAKHARI) 		0509008000NRG24010820230293601 08/08/2023 JAIMULA KHATUN 0509008WL014094 JAIMULA KHATUN 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5732055274 JAIMULA JHATUN ()
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823FTO_473649 Punjab National Bank PUNB0273600 NARAYAN PUR 3648
2 AMNOUR BH0509008_080823FTO_473649 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 3648

Download In Excel