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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:05:52 AM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080523FTO_119927

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-09-007-016-01791100/2782 (BARDAHIYA)

0509007000NRG24080520230073309

08/05/2023

MANJU DEVI

0509007WL003403

MANJU DEVI

00048

BKID0004688

1140

1140

Processed

13/05/2023

1539648647

MANJU DEVI

()

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_080523FTO_119927	Bank of India	BKID0004688	MARHAURA	1140

Download In Excel