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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:50:20 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080423FTO_29008

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

ISUAPUR

BH-09-018-002-01711300/1938 (LAUWA)

0509018000NRG23030420230717715

08/04/2023

BIRENDRA SARMA

0509018WL057623

BIRENDRA SARMA

00078

CNRB0001728

2310

2310

Processed

05/05/2023

1238438047

BIRENDRA SARMA

()

SubTotal

2310

2310

Total

2310

2310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISUAPUR	BH0509018_080423FTO_29008	Canara Bank	CNRB0001728	RAMPURATAULI	2310

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