Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023FTO_624630
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-09-008-015-01804600/2242
(KATSA) 		0509008000NRG24201020230363263 22/10/2023 CHITA DEVI 0509008WL025932 CHITA DEVI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017866406 CHITA DEVI ()
2 AMNOUR BH-09-008-015-01804600/4526
(KATSA) 		0509008000NRG24201020230363289 22/10/2023 TARAMUNI DEVI 0509008WL025932 TARAMUNI DEVI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017866407 TARAMUNI DEVI ()
SubTotal 4560 4560
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023FTO_624630 Central Bank Of India CBIN0281088 GARKHA 4560

Download In Excel