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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:33:35 PM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423APB_FTO_55891

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-09-007-011-01793300/1873 (NAUTAN)

0509007000NRG24230420230033711

23/04/2023

SEEMA DEVI

0509007WL001341

SEEMA DEVI

00415

SBIN0002901

2052

2052

Processed

11/05/2023

1436873137

MRS SEEMA DEVI

STATE BANK OF INDIA(508548)

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_230423APB_FTO_55891	State Bank of India	SBIN0002901	AMNOUR	2052

Download In Excel