Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:47:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923FTO_529440
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-09-008-007-01796800/3179
(MANORPUR JAKHARI)
0509008000NRG24080920230326603 08/09/2023 MIRA DEVI 0509008WL018723 MIRA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743160338 MIRA DEVI WO MAHESH GIRI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923FTO_529440 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648

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