Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:36:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_25860
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-09-008-006-01801800/2097
(DHORLAHI KAITHAL) 		0509008000NRG23070420230731152 07/04/2023 LALTI DEVI 0509008WL058429 LALTI DEVI 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1205265721 MRS LALTHI DEVI STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-006-01801900/2903
(DHORLAHI KAITHAL) 		0509008000NRG23070420230731150 07/04/2023 RUPNATH PRASAD 0509008WL058427 RUPNATH PRASAD 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1205265722 MR RUPNATH PRASAD STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-006-01802000/2877
(DHORLAHI KAITHAL) 		0509008000NRG23070420230731151 07/04/2023 RAJ KUMAR RAY 0509008WL058428 RAJ KUMAR RAY 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1205265720 MR RAJ KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_25860 State Bank of India SBIN0002901 AMNOUR 5040

Download In Excel