Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050823FTO_467044
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-09-008-012-01795400/1985
(TARWAR) 		0509008000NRG24010820230293782 05/08/2023 KANTI DEVI 0509008WL014123 KANTI DEVI 00538 CBIN0R10001 456 456 Processed 20/09/2023 5741235666 KANTI DEVI WO LAL BADAN BHAG ()
2 AMNOUR BH-09-008-012-01795700/2502
(TARWAR) 		0509008000NRG24010820230293780 05/08/2023 GANGULY KUMAR YADAV 0509008WL014122 GANGULY KUMAR YADAV 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741235665 GANGULI KUMAR YADAV ()
SubTotal 4104 4104
3 AMNOUR BH-09-008-012-01795500/2143
(TARWAR) 		0509008000NRG24010820230293776 05/08/2023 BADRI SAH 0509008WL014122 BADRI SAH 00666 IDFB0040101 456 456 Processed 19/09/2023 5741235667 BADRI SAH ()
SubTotal 456 456
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050823FTO_467044 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 456
2 AMNOUR BH0509008_050823FTO_467044 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
3 AMNOUR BH0509008_050823FTO_467044 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 456

Download In Excel