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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:37:30 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823FTO_500227

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

SONEPUR

BH-09-011-007-01856800/4571 (PARMANADPUR)

0509011000NRG24050820230301697

23/08/2023

SHIV KUMAR PASWAN

0509011WL0015038

SHIV KUMAR PASWAN

00415

SBIN0006655

2964

2964

Processed

19/09/2023

5743178009

MR SHIV KUMAR PASWAN

()

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_230823FTO_500227	State Bank of India	SBIN0006655	PARMANANDPUR	2964

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