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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:17:37 PM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230923FTO_563137

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

LAHLADPUR

BH-09-016-007-01730800/1446 (KATEYAN)

0509016000NRG24230920230338023

23/09/2023

HEENA DEVI

0509016WL020747

HEENA DEVI

00415

SBIN0006023

3192

3192

Processed

28/09/2023

5928954802

MRS HEERA DEVI

()

2

LAHLADPUR

BH-09-016-007-01730800/253 (KATEYAN)

0509016000NRG24230920230338025

23/09/2023

SUNAINA DEVI

0509016WL020747

SUNAINA DEVI

00415

SBIN0006023

3192

3192

Processed

28/09/2023

5928954803

MS SUNAINA DEVI

()

3

LAHLADPUR

BH-09-016-007-01730800/4173 (KATEYAN)

0509016000NRG24230920230338030

23/09/2023

SANTARA KHATOON

0509016WL020748

SANTARA KHATOON

00415

SBIN0006023

3420

3420

Processed

28/09/2023

5928954804

MRS SANTARA KHATOON

()

SubTotal

9804

9804

Total

9804

9804

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHLADPUR	BH0509016_230923FTO_563137	State Bank of India	SBIN0006023	SAHAJITPUR	9804

Download In Excel