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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:38:20 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923APB_FTO_528366

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

BANIAPUR

BH-09-003-001-01718100/3742 (LAUWA KALA)

0509003000NRG24030920230321849

08/09/2023

SHIV KUMAR MANJHI

0509003WL017544

SHIV KUMAR MANJHI

00045

BARB0KOTEAX

2736

2736

Processed

19/09/2023

5741984161

SHIVKUMAR MANJHI

BANK OF BARODA(606985)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_080923APB_FTO_528366	Bank of Baroda	BARB0KOTEAX	Kotheya Jalalpur	2736

Download In Excel