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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:53:56 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_200723FTO_430034

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-09-008-010-01802171/2019 (APAHAR)

0509008000NRG24200720230282479

20/07/2023

DEEPAK KUMAR

0509008WL0013586

DEEPAK KUMAR

00415

SBIN0002901

456

456

Processed

19/09/2023

5741214395

MR DEEPAK KUMAR

()

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_200723FTO_430034	State Bank of India	SBIN0002901	AMNOUR	456

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