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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:44:28 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110423FTO_34070

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-09-008-011-01802800/4293 (SHEKHPURA)

0509008000NRG23110420230735123

11/04/2023

CHANO DEVI

0509008WL0058685

CHANO DEVI

00703

AIRP0000001

3150

3150

Processed

11/05/2023

1435031866

CHANO DEVI

()

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_110423FTO_34070	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3150

Download In Excel