Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_281123FTO_694686
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 DIGHWARA BH-09-012-002-01852400/2552
(HARAJI) 		0509012000NRG24081120230399430 28/11/2023 Munni Devi 0509012WL0030150 Munni Devi 00703 AIRP0000001 2964 2964 Processed 01/01/2024 9004426248 Munni Devi ()
2 DIGHWARA BH-09-012-002-01852400/2552
(HARAJI) 		0509012000NRG24081120230399431 28/11/2023 Munni Devi 0509012WL0030150 Munni Devi 00703 AIRP0000001 3192 3192 Processed 01/01/2024 9004426249 Munni Devi ()
SubTotal 6156 6156
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_281123FTO_694686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6156

Download In Excel