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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:08:55 PM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110423FTO_34620

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-09-008-011-01802800/1731 (SHEKHPURA)

0509008000NRG22110420230562466

11/04/2023

GULAM HUSSEIN

0509008WL0038249

GULAM HUSSEIN

00354

PUNB0597500

2772

2772

Processed

11/05/2023

1435031868

GULAM HUSSEIN

()

SubTotal

2772

2772

Total

2772

2772

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_110423FTO_34620	Punjab National Bank	PUNB0597500	BHELDI	2772

Download In Excel