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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:36:31 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_121785

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-09-003-025-01723100/3311 (PIROUTA KHAS)

0509003000NRG24050520230054703

08/05/2023

MANORMA DEVI

0509003WL002274

MANORMA DEVI

00415

SBIN0005785

2508

2508

Processed

13/05/2023

1539647791

MRS MANORMA DEVBI

()

SubTotal

2508

2508

Total

2508

2508

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_080523FTO_121785	State Bank of India	SBIN0005785	NAGRA	2508

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