Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023FTO_595443
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-09-008-001-01800200/3019
(DHARAMPUR JAFAR) 		0509008000NRG24081020230350870 08/10/2023 PUSHPA KUMARI 0509008WL023653 PUSHPA KUMARI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6933994327 MRS PUSPA KUMARI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-001-01800100/2689
(DHARAMPUR JAFAR) 		0509008000NRG24081020230350868 08/10/2023 RAMU RAUT 0509008WL023653 RAMU RAUT 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6933994328 RAMU RAWT ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081023FTO_595443 State Bank of India SBIN0002901 AMNOUR 3420
2 AMNOUR BH0509008_081023FTO_595443 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

Download In Excel