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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:39:58 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_140423FTO_37293

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-09-003-010-01715900/3744 (SISHAI)

0509003000NRG23050420230720636

14/04/2023

MINA DEVI

0509003WL0057826

MINA DEVI

00703

AIRP0000001

2520

2520

Processed

11/05/2023

1436411720

MINA DEVI

()

2

BANIAPUR

BH-09-003-010-01715900/3744 (SISHAI)

0509003000NRG23050420230720637

14/04/2023

MINA DEVI

0509003WL0057826

MINA DEVI

00703

AIRP0000001

2310

2310

Processed

11/05/2023

1436411721

MINA DEVI

()

SubTotal

4830

4830

Total

4830

4830

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_140423FTO_37293	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	4830

Download In Excel