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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:10:58 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120423FTO_35713

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-09-008-008-01796400/2634 (HUSSEPUR)

0509008000NRG23120420230735156

12/04/2023

AWADHESH SAH

0509008WL0058695

AWADHESH SAH

00703

AIRP0000001

3150

3150

Processed

11/05/2023

1435042658

AWADHESH SAH

()

2

AMNOUR

BH-09-008-008-01796700/1885 (HUSSEPUR)

0509008000NRG23120420230735157

12/04/2023

BINDU DEVI

0509008WL0058695

BINDU DEVI

00703

AIRP0000001

2310

2310

Processed

11/05/2023

1435042657

BINDU DEVI

()

SubTotal

5460

5460

Total

5460

5460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_120423FTO_35713	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	5460

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