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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:30:58 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_120799

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-09-011-012-01860800/1912 (GANGAJAL)

0509011000NRG24040520230047139

08/05/2023

SRI KANT KUMAR

0509011WL001909

SRI KANT KUMAR

00165

IBKL0002075

1368

1368

Processed

13/05/2023

1540884467

MR SRIKANT KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_080523APB_FTO_120799	IDBI Bank	IBKL0002075	SONEPUR	1368

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