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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:15:55 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080923FTO_529889

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-09-011-019-01861400/3586 (NAJARMIRA)

0509011000NRG24050920230323895

08/09/2023

SHASHI BHUSHAN KUMAR

0509011WL017897

SHASHI BHUSHAN KUMAR

00415

SBIN0004446

1368

1368

Processed

19/09/2023

5744854548

MR SHASHI BHUSHAN KUMAR

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_080923FTO_529889	State Bank of India	SBIN0004446	SONEPUR	1368

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