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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:13:24 PM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_260923FTO_567126

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-09-008-009-01796000/2131 (RASULPUR)

0509008000NRG24250920230338201

26/09/2023

SUNITA DEVI

0509008WL0020796

SUNITA DEVI

00415

SBIN0003438

2052

2052

Processed

03/10/2023

6029231174

MR ASHOK PANDIT

()

SubTotal

2052

2052

Total

2052

2052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_260923FTO_567126	State Bank of India	SBIN0003438	ADB TARAIYA	2052

Download In Excel