Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:42:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220224APB_FTO_866847
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-09-011-022-01863671/2031
(SAWALPUR MIDDLE)
0509011000NRG24220220240608980 22/02/2024 RAJKUMARI DEVI 0509011WL047045 RAJKUMARI DEVI 00354 PUNB0088900 2964 2964 Processed 12/04/2024 2886894225 RAJ KUMARI DEVI W/O UMESH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220224APB_FTO_866847 Punjab National Bank PUNB0088900 SONEPUR 2964

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