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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:20:18 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_220423APB_FTO_53185

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-09-012-003-01852200/1902 (RAMPUR AAMI)

0509012000NRG24180420230006470

22/04/2023

LALJHARI DEVI

0509012WL000250

LALJHARI DEVI

00048

BKID0004673

1368

1368

Processed

11/05/2023

1437472418

LALJHARI DEVI

BANK OF INDIA(508505)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGHWARA	BH0509012_220423APB_FTO_53185	Bank of India	BKID0004673	DIGHWARA	1368

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