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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:41:55 AM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230423FTO_53789

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

SONEPUR

BH-09-011-001-01854100/2656 (DUMARI BUJURG)

0509011000NRG24180420230007423

23/04/2023

SANJAY KUMAR

0509011WL000291

SANJAY KUMAR

00415

SBIN0017442

2052

2052

Processed

11/05/2023

1436425731

MR SANJAY KUMAR

()

2

SONEPUR

BH-09-011-001-01854100/2836 (DUMARI BUJURG)

0509011000NRG24180420230007424

23/04/2023

AFZAL ALI

0509011WL000291

AFZAL ALI

00415

SBIN0017442

2052

2052

Processed

11/05/2023

1436425730

MR AFZAL ALI

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_230423FTO_53789	State Bank of India	SBIN0017442	DUMARI BUJJURG	4104

Download In Excel