Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:31:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923FTO_530718
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-09-008-002-01801500/4646
(BASANTPUR) 		0509008000NRG24070920230325922 08/09/2023 RAHUL KUMAR SAH 0509008WL018539 RAHUL KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744854936 RAHUL KUMAR SAH ()
2 AMNOUR BH-09-008-002-01801500/4648
(BASANTPUR) 		0509008000NRG24070920230325923 08/09/2023 RAM CHANDRA THAKUR 0509008WL018539 RAM CHANDRA THAKUR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744854937 RAM CHANDRA THAKUR ()
SubTotal 5700 5700
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923FTO_530718 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5700

Download In Excel