Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_280623FTO_331428
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-09-008-002-01800300/4275
(BASANTPUR) 		0509008000NRG24280620230229298 28/06/2023 SUSHILA DEVI 0509008WL010874 SUSHILA DEVI 00415 SBIN0002901 2052 2052 Processed 30/08/2023 4962361946 MRS SUSHILA DEVI ()
SubTotal 2052 2052
2 AMNOUR BH-09-008-002-01800600/108
(BASANTPUR) 		0509008000NRG24280620230229300 28/06/2023 KISHUN SAH 0509008WL010874 KISHUN SAH 00415 SBIN0003211 2052 2052 Processed 30/08/2023 4962361948 MR VISHAL KUMAR ()
SubTotal 2052 2052
3 AMNOUR BH-09-008-002-01800300/2870
(BASANTPUR) 		0509008000NRG24280620230229297 28/06/2023 FEKU RAM 0509008WL010874 FEKU RAM 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962361947 FEKU RAM ()
SubTotal 2052 2052
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_280623FTO_331428 State Bank of India SBIN0002901 AMNOUR 2052
2 AMNOUR BH0509008_280623FTO_331428 State Bank of India SBIN0003211 MARHOWRAH 2052
3 AMNOUR BH0509008_280623FTO_331428 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052

Download In Excel