Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:24 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220723FTO_437574
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-09-011-014-01867671/3851
(SHAHPUR DIYARA) 		0509011000NRG24190720230279399 22/07/2023 Govinda kumar 0509011WL0013447 Govinda kumar 00048 BKID0004684 2508 2508 Processed 19/09/2023 5742257120 Govinda kumar ()
2 SONEPUR BH-09-011-014-01867671/3857
(SHAHPUR DIYARA) 		0509011000NRG24190720230279400 22/07/2023 pappu kumar 0509011WL0013447 pappu kumar 00048 BKID0004684 2508 2508 Processed 19/09/2023 5742257119 pappu kumar ()
SubTotal 5016 5016
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220723FTO_437574 Bank of India BKID0004684 SONEPUR 5016

Download In Excel