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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:42:28 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523FTO_113328

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

MARHAURA

BH-09-007-020-01787500/3886 (MUBARAKPUR)

0509007000NRG24030520230040885

06/05/2023

BIJANTI DEVI

0509007WL001648

BIJANTI DEVI

00048

BKID0004688

3192

3192

Processed

13/05/2023

1539648490

BIJANTI DEVI

()

2

MARHAURA

BH-09-007-020-01790800/7132 (MUBARAKPUR)

0509007000NRG24030520230040904

06/05/2023

MINA DEVI

0509007WL001648

MINA DEVI

00048

BKID0004688

3192

3192

Processed

13/05/2023

1539648489

MINA DEVI

()

3

MARHAURA

BH-09-007-020-01790800/7278 (MUBARAKPUR)

0509007000NRG24030520230040910

06/05/2023

CHANDA DEVI

0509007WL001648

CHANDA DEVI

00048

BKID0004688

3192

3192

Processed

13/05/2023

1539648491

CHANDA DEVI

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_060523FTO_113328	Bank of India	BKID0004688	MARHAURA	9576

Download In Excel