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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:25:19 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_070423FTO_25413

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

PANAPUR

BH-09-019-008-01697700/4075 (MOHAMMADPUR)

0509019000NRG23050420230723267

07/04/2023

BAIJANTI DEVI

0509019WL057972

BAIJANTI DEVI

00415

SBIN0003438

3150

3150

Processed

04/05/2023

1202515574

MRS BAJAINTI DEVI

()

2

PANAPUR

BH-09-019-008-01699100/4026 (MOHAMMADPUR)

0509019000NRG23050420230723429

07/04/2023

VISHAL KUMAR

0509019WL057976

VISHAL KUMAR

00415

SBIN0003438

2940

2940

Processed

04/05/2023

1202515575

MR VISHAL KUMAR

()

SubTotal

6090

6090

Total

6090

6090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAPUR	BH0509019_070423FTO_25413	State Bank of India	SBIN0003438	ADB TARAIYA	6090

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