Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023FTO_595804
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-09-008-010-01802700/3287
(APAHAR) 		0509008000NRG24031020230342092 08/10/2023 RAM JANAM RAY 0509008WL021493 RAM JANAM RAY 00089 CBIN0282710 3420 3420 Processed 02/11/2023 6937070361 RAM JANAM RAY ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-010-01802171/3260
(APAHAR) 		0509008000NRG24031020230342087 08/10/2023 SURENDRA KANJAR 0509008WL021492 SURENDRA KANJAR 00354 PUNB0597500 3420 3420 Processed 02/11/2023 6937070359 SURENDRA KANJAR ()
SubTotal 3420 3420
3 AMNOUR BH-09-008-010-01802700/2916
(APAHAR) 		0509008000NRG24031020230342075 08/10/2023 LALMATI DEVI 0509008WL021490 LALMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937070360 LALMATI DEVI ()
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081023FTO_595804 Central Bank Of India CBIN0282710 APHAR 3420
2 AMNOUR BH0509008_081023FTO_595804 Punjab National Bank PUNB0597500 BHELDI 3420
3 AMNOUR BH0509008_081023FTO_595804 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

Download In Excel