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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:08:17 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023FTO_596166

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-09-008-001-01799800/3198 (DHARAMPUR JAFAR)

0509008000NRG24041020230343248

08/10/2023

SHIVRATI DEVI

0509008WL021728

SHIVRATI DEVI

00415

SBIN0002901

2052

2052

Processed

02/11/2023

6937070627

MRS SHIVRATI DEVI

()

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	AMNOUR	BH0509008_081023FTO_596166	State Bank of India	SBIN0002901	AMNOUR	2052

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