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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:37:29 PM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080823FTO_474471

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

MARHAURA

BH-09-007-019-01789600/2871 (OLHANPUR)

0509007000NRG24060820230302291

08/08/2023

SAAMIMA FATAMA

0509007WL015116

SAAMIMA FATAMA

00415

SBIN0012560

3648

3648

Processed

19/09/2023

5732057363

MRS SAMIMA FATMA

()

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_080823FTO_474471	State Bank of India	SBIN0012560	GARKHA	3648

Download In Excel