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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:31:33 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070923FTO_527534

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-09-007-004-01786100/2965 (BAHUARAPATTI)

0509007000NRG24050920230324259

07/09/2023

DHUPA MANJHI

0509007WL018001

DHUPA MANJHI

00415

SBIN0005785

2052

2052

Processed

19/09/2023

5743160603

MR DHUPA MANJHI

()

SubTotal

2052

2052

Total

2052

2052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_070923FTO_527534	State Bank of India	SBIN0005785	NAGRA	2052

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