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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:31:58 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_270523FTO_191543

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-09-008-010-01802200/3568 (APAHAR)

0509008000NRG24270520230123846

27/05/2023

MEGHNATH MAHTO

0509008WL0005944

MEGHNATH MAHTO

00703

AIRP0000001

2280

2280

Processed

31/05/2023

1977688616

MEGHNATH MAHTO

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_270523FTO_191543	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2280

Download In Excel