Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:06:08 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221223FTO_754760
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-09-008-013-01803300/1507
(PAIGA MITRASEN) 		0509008000NRG24181220230479955 22/12/2023 UPENDRA RAY 0509008WL036567 UPENDRA RAY 00415 SBIN0002901 3420 3420 Processed 09/03/2024 1544809712 MR UPENDRA X RAY ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-013-01803300/2291
(PAIGA MITRASEN) 		0509008000NRG24181220230479956 22/12/2023 SAYADA KHATUN 0509008WL036567 SAYADA KHATUN 00415 SBIN0012560 3420 3420 Processed 09/03/2024 1544809713 MRS SAIDA KHARUN XX XX ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221223FTO_754760 State Bank of India SBIN0002901 AMNOUR 3420
2 AMNOUR BH0509008_221223FTO_754760 State Bank of India SBIN0012560 GARKHA 3420

Download In Excel