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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:05:57 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_719158

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-09-003-001-01718100/3543 (LAUWA KALA)

0509003000NRG24031220230446287

08/12/2023

MD RAFI

0509003WL033644

MD RAFI

00045

BARB0KOTEAX

456

456

Processed

01/02/2024

9908842141

MD RAFI

()

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	BANIAPUR	BH0509003_081223FTO_719158	Bank of Baroda	BARB0KOTEAX	Kotheya Jalalpur	456

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