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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:15 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230923APB_FTO_561911

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

MARHAURA

BH-09-007-004-01784000/2278 (BAHUARAPATTI)

0509007000NRG24230920230337760

23/09/2023

LALMUNI DEVI

0509007WL020677

LALMUNI DEVI

00415

SBIN0005785

3420

3420

Processed

28/09/2023

5930005911

MRS LALAMUNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

3420

3420

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_230923APB_FTO_561911	State Bank of India	SBIN0005785	NAGRA	3420

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