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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:23:02 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_270723FTO_447371

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-09-003-015-01722700/3153 (HARPUR)

0509003000NRG23270720230735975

27/07/2023

KANTI DEVI

0509003WL0058993

KANTI DEVI

00703

AIRP0000001

2940

2940

Processed

19/09/2023

5741248519

KANTI DEVI

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_270723FTO_447371	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2940

Download In Excel