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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:32:29 AM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_080523FTO_122183

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

DIGHWARA

BH-09-012-010-01851100/4566 (AKILPUR)

0509012000NRG24080520230071682

08/05/2023

Sita devi

0509012WL003302

Sita devi

00415

SBIN0003559

2508

2508

Processed

13/05/2023

1540675818

MRS SITA DEVI

()

SubTotal

2508

2508

Total

2508

2508

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGHWARA	BH0509012_080523FTO_122183	State Bank of India	SBIN0003559	DIGHA	2508

Download In Excel