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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:27:22 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_211023FTO_623921

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

BANIAPUR

BH-09-003-016-01719900/1093 (MANOPALI)

0509003000NRG24211020230366232

21/10/2023

SARASWATI DEVI

0509003WL026550

SARASWATI DEVI

00415

SBIN0006023

3420

3420

Processed

06/11/2023

7069088359

MS SARSWATI DEVI

()

SubTotal

3420

3420

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_211023FTO_623921	State Bank of India	SBIN0006023	SAHAJITPUR	3420

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