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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:34:33 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_150423FTO_38574

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

PANAPUR

BH-09-019-009-01697000/2263 (BASAIYA)

0509019000NRG23140420230735450

15/04/2023

JAYKUMAR RAM

0509019WL0058787

JAYKUMAR RAM

00703

AIRP0000001

2100

2100

Processed

11/05/2023

1436411086

JAYKUMAR RAM

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAPUR	BH0509019_150423FTO_38574	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2100

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