Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:46:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220823FTO_497352
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-09-008-007-01797300/3298
(MANORPUR JAKHARI) 		0509008000NRG24190820230312270 22/08/2023 CHHATHIYA DEVI 0509008WL016275 CHHATHIYA DEVI 00354 PUNB0273600 3420 3420 Processed 19/09/2023 5741960877 CHHATHIYA DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-007-01797500/3123
(MANORPUR JAKHARI) 		0509008000NRG24190820230312272 22/08/2023 JAIMULA KHATUN 0509008WL016275 JAIMULA KHATUN 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5741960876 JAIMULA JHATUN ()
SubTotal 2052 2052
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220823FTO_497352 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
2 AMNOUR BH0509008_220823FTO_497352 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2052

Download In Excel