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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:56:26 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_171123FTO_672542

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

BANIAPUR

BH-09-003-014-01723200/2061 (KARAH)

0509003000NRG24171120230407713

17/11/2023

INDU DEVI

0509003WL0030897

INDU DEVI

00415

SBIN0005785

1368

1368

Processed

01/01/2024

9004418826

MRS INDU DEVI

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_171123FTO_672542	State Bank of India	SBIN0005785	NAGRA	1368

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