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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:53:01 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523FTO_121724

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

SONEPUR

BH-09-011-002-01854900/733 (HASILPUR)

0509011000NRG24080520230072699

08/05/2023

pankaj kumar ray

0509011WL003361

pankaj kumar ray

00538

CBIN0R10001

912

912

Processed

13/05/2023

1540676842

PANKAJ KUMAR

()

SubTotal

912

912

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_080523FTO_121724	Uttar Bihar Gramin Bank	CBIN0R10001	GOVINDCHAK	912

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