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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:54:05 AM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110423FTO_34078

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-09-008-006-01798600/3543 (DHORLAHI KAITHAL)

0509008000NRG23110420230735125

11/04/2023

SITA DEVI

0509008WL0058685

SITA DEVI

00415

SBIN0002901

210

210

Processed

11/05/2023

1435031786

MRS SITA DEVI

()

SubTotal

210

210

2

AMNOUR

BH-09-008-006-01798600/3545 (DHORLAHI KAITHAL)

0509008000NRG23110420230735126

11/04/2023

SIMA DEVI

0509008WL0058685

SIMA DEVI

00538

CBIN0R10001

210

210

Processed

11/05/2023

1435031785

SIMA DEVI

()

SubTotal

210

210

Total

420

420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_110423FTO_34078	State Bank of India	SBIN0002901	AMNOUR	210
2	AMNOUR	BH0509008_110423FTO_34078	Uttar Bihar Gramin Bank	CBIN0R10001	Uttar Bihar Gramin Bank,	210

Download In Excel