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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:58:43 PM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_230823FTO_499894

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

DIGHWARA

BH-09-012-005-01850200/2116 (BARUA)

0509012000NRG24220820230317800

23/08/2023

Sudha Devi

0509012WL016780

Sudha Devi

00089

CBIN0280036

1368

1368

Processed

19/09/2023

5743176813

Sudha Devi

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGHWARA	BH0509012_230823FTO_499894	Central Bank Of India	CBIN0280036	DIGHWARA	1368

Download In Excel