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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:49:46 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120423FTO_35709

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-09-008-013-01803400/3957 (PAIGA MITRASEN)

0509008000NRG23120420230735147

12/04/2023

ASHA DEVI

0509008WL0058693

ASHA DEVI

00538

CBIN0R10001

2520

2520

Processed

11/05/2023

1435042737

ASHA DEVI

()

2

AMNOUR

BH-09-008-013-01803400/3957 (PAIGA MITRASEN)

0509008000NRG23120420230735148

12/04/2023

ASHA DEVI

0509008WL0058693

ASHA DEVI

00538

CBIN0R10001

2940

2940

Processed

11/05/2023

1435042738

ASHA DEVI

()

SubTotal

5460

5460

Total

5460

5460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_120423FTO_35709	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB PAIGA	5460

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