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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:25:27 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_270923FTO_569749

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-09-008-007-01797000/3050 (MANORPUR JAKHARI)

0509008000NRG24270920230338473

27/09/2023

RAJMATI DEVI

0509008WL0020877

RAJMATI DEVI

00415

SBIN0002901

3420

3420

Processed

03/10/2023

6029234126

MRS RAJMATI DEVI

()

2

AMNOUR

BH-09-008-007-01797000/3050 (MANORPUR JAKHARI)

0509008000NRG24270920230338474

27/09/2023

RAJMATI DEVI

0509008WL0020877

RAJMATI DEVI

00415

SBIN0002901

3420

3420

Processed

03/10/2023

6029234127

MRS RAJMATI DEVI

()

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_270923FTO_569749	State Bank of India	SBIN0002901	AMNOUR	6840

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