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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 03:42:05 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_16950

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-09-011-019-01861400/3586 (NAJARMIRA)

0509011000NRG23030420230717040

04/04/2023

SHASHI BHUSHAN KUMAR

0509011WL057550

SHASHI BHUSHAN KUMAR

00415

SBIN0004446

1050

1050

Processed

05/05/2023

1236810766

MR SHASHI BHUSHAN KUMAR

()

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_040423FTO_16950	State Bank of India	SBIN0004446	SONEPUR	1050

Download In Excel