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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:56:49 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_270623FTO_323192

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

AMOUR

BH-23-002-024-00774900/1755 (TALBARI)

0523002000NRG24270620230180838

27/06/2023

LALITA DEVI

0523002WL017935

LALITA DEVI

00089

CBIN0283010

1824

1824

Processed

30/08/2023

4964281408

LALITA DEVI

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMOUR	BH0523002_270623FTO_323192	Central Bank Of India	CBIN0283010	MALOPARA	1824

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