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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:41:35 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_150423FTO_38826

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-09-008-008-01797600/2937 (HUSSEPUR)

0509008000NRG23150420230735574

15/04/2023

CHANDA DEVI

0509008WL0058821

CHANDA DEVI

00354

PUNB0229000

2100

2100

Processed

11/05/2023

1436413007

CHANDA DEVI

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_150423FTO_38826	Punjab National Bank	PUNB0229000	SHEOGANJ	2100

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