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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:32:42 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423FTO_53470

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

SONEPUR

BH-09-011-012-01861800/1298 (GANGAJAL)

0509011000NRG24170420230003825

22/04/2023

RITU DEVI

0509011WL000164

RITU DEVI

00048

BKID0004684

2508

2508

Processed

11/05/2023

1436424671

RITU DEVI

()

SubTotal

2508

2508

Total

2508

2508

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_220423FTO_53470	Bank of India	BKID0004684	SONEPUR	2508

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