Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:06:24 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081223APB_FTO_718161
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-09-008-008-01797700/2057
(HUSSEPUR) 		0509008000NRG24021220230441000 08/12/2023 HIRAMUNNI DEVI 0509008WL033148 HIRAMUNNI DEVI 00176 IDIB000M638 3420 3420 Processed 01/02/2024 9907490592 HIRAMUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 AMNOUR BH-09-008-008-01796300/2049
(HUSSEPUR) 		0509008000NRG24021220230440998 08/12/2023 RAJESHWARI DEVI 0509008WL033148 RAJESHWARI DEVI 00538 CBIN0R10001 684 684 Processed 01/02/2024 9907490593 RAJESHWERI DEVI W/O. LAL BADAN UTTAR BIHAR GRAMIN BANK(607069)
3 AMNOUR BH-09-008-008-01796700/2396
(HUSSEPUR) 		0509008000NRG24021220230440999 08/12/2023 SUSHILA DEVI 0509008WL033148 SUSHILA DEVI 00538 CBIN0R10001 456 456 Processed 01/02/2024 9907490591 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
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_081223APB_FTO_718161 Indian Bank IDIB000M638 MARHOWRAH 3420
2 AMNOUR BH0509008_081223APB_FTO_718161 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 684
3 AMNOUR BH0509008_081223APB_FTO_718161 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 456

Download In Excel