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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:39:24 PM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_140423FTO_37635

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-09-007-008-01787800/3204 (SALIMPUR)

0509007000NRG23130420230735250

14/04/2023

MANTU KUMAR SAH

0509007WL0058734

MANTU KUMAR SAH

00354

PUNB0229000

2100

2100

Processed

11/05/2023

1436438641

MANTU KUMAR SAH

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_140423FTO_37635	Punjab National Bank	PUNB0229000	SHEOGANJ	2100

Download In Excel