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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:37:07 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120423FTO_35748

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-09-008-001-01799800/4602 (DHARAMPUR JAFAR)

0509008000NRG23120420230735163

12/04/2023

LAXMI DEVI

0509008WL0058699

LAXMI DEVI

00415

SBIN0002901

3150

3150

Processed

11/05/2023

1435043976

MRS LAXMI DEVI

()

2

AMNOUR

BH-09-008-001-01799800/4602 (DHARAMPUR JAFAR)

0509008000NRG23120420230735164

12/04/2023

LAXMI DEVI

0509008WL0058699

LAXMI DEVI

00415

SBIN0002901

2940

2940

Processed

11/05/2023

1435043977

MRS LAXMI DEVI

()

SubTotal

6090

6090

Total

6090

6090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_120423FTO_35748	State Bank of India	SBIN0002901	AMNOUR	6090

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