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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:23:36 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_170423FTO_39758

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

SONEPUR

BH-09-011-008-01857000/3730 (GOVIND CHAK)

0509011000NRG23160420230735588

17/04/2023

BHAGMANI DEVI

0509011WL0058825

BHAGMANI DEVI

00703

AIRP0000001

1890

1890

Processed

11/05/2023

1436408592

BHAGMANI DEVI

()

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_170423FTO_39758	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1890

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