Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230623FTO_306842
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-09-008-017-01804700/2330
(PARSA)
0509008000NRG24220620230211138 23/06/2023 CHANDRAKANTI DEVI 0509008WL010002 CHANDRAKANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865703259 CHANDRKANTI DEVI ()
2 AMNOUR BH-09-008-017-01805000/2736
(PARSA)
0509008000NRG24220620230211141 23/06/2023 RASULAN BIBI 0509008WL010002 RASULAN BIBI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865703258 RASULAN BIBI WO NIZAMUDIN MIYA ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230623FTO_306842 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5928

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