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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:42:09 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423FTO_53864

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

MARHAURA

BH-09-007-013-01788500/1734 (SILHOURI)

0509007000NRG24210420230026450

23/04/2023

KANCHAN MANJHI

0509007WL001098

KANCHAN MANJHI

00415

SBIN0003211

2052

2052

Processed

11/05/2023

1436427206

MR KANCHAN MANJHI

()

SubTotal

2052

2052

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_230423FTO_53864	State Bank of India	SBIN0003211	MARHOWRAH	2052

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