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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:24:03 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121786

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-09-003-015-01722700/1385 (HARPUR)

0509003000NRG24050520230054297

08/05/2023

KAUSHALYA KUWAQR

0509003WL002247

KAUSHALYA KUWAQR

00415

SBIN0006023

912

912

Processed

13/05/2023

1540268878

KAUSHALYA KUWAR

PUNJAB NATIONAL BANK(508568)

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_080523APB_FTO_121786	State Bank of India	SBIN0006023	SAHAJITPUR	912

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