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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:28:59 AM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_260923FTO_567165

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-09-008-002-01800810/3081 (BASANTPUR)

0509008000NRG24250920230338185

26/09/2023

ASHA DEVI

0509008WL0020789

ASHA DEVI

00354

PUNB0273600

3192

3192

Processed

03/10/2023

6029234153

ASHA DEVI

()

2

AMNOUR

BH-09-008-002-01800810/3081 (BASANTPUR)

0509008000NRG24250920230338187

26/09/2023

ASHA DEVI

0509008WL0020789

ASHA DEVI

00354

PUNB0273600

2052

2052

Processed

03/10/2023

6029234154

ASHA DEVI

()

3

AMNOUR

BH-09-008-002-01800810/793 (BASANTPUR)

0509008000NRG24250920230338186

26/09/2023

MUNNI DEVI

0509008WL0020789

MUNNI DEVI

00354

PUNB0273600

3192

3192

Processed

03/10/2023

6029234152

MUNNI DEVI

()

SubTotal

8436

8436

Total

8436

8436

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_260923FTO_567165	Punjab National Bank	PUNB0273600	NARAYAN PUR	8436

Download In Excel