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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 12:36:36 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_200423APB_FTO_46236

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-09-008-004-01799400/4018 (AMNOUR HARNARAYAN)

0509008000NRG24180420230007396

20/04/2023

LAXMINA DEVI

0509008WL000285

LAXMINA DEVI

00415

SBIN0002901

2052

2052

Processed

11/05/2023

1437111314

MRS LAXMINA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2052

2052

2

AMNOUR

BH-09-008-004-01799400/5100 (AMNOUR HARNARAYAN)

0509008000NRG24180420230007397

20/04/2023

SANJU DEVI

0509008WL000285

SANJU DEVI

00415

SBIN0003211

2052

2052

Processed

11/05/2023

1437111315

MRS SANJU DEVI

STATE BANK OF INDIA(508548)

SubTotal

2052

2052

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_200423APB_FTO_46236	State Bank of India	SBIN0002901	AMNOUR	2052
2	AMNOUR	BH0509008_200423APB_FTO_46236	State Bank of India	SBIN0003211	MARHOWRAH	2052

Download In Excel