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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 06:02:19 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_131223FTO_730646

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

AMOUR

BH-23-002-010-00772700/2977 (DAHUA BARI)

0523002000NRG24121220230378752

13/12/2023

GULSARI BEGAM

0523002WL055308

GULSARI BEGAM

00089

CBIN0281391

2736

2736

Processed

01/02/2024

9911219204

GULSARI BEGAM

()

2

AMOUR

BH-23-002-010-00772700/2990 (DAHUA BARI)

0523002000NRG24121220230378756

13/12/2023

BIBI TOTLI

0523002WL055308

BIBI TOTLI

00089

CBIN0281391

2736

2736

Processed

01/02/2024

9911219203

BIBI TOTLI

()

3

AMOUR

BH-23-002-010-00772700/3130 (DAHUA BARI)

0523002000NRG24121220230378758

13/12/2023

BIBI MUSTARI

0523002WL055308

BIBI MUSTARI

00089

CBIN0281391

2736

2736

Processed

01/02/2024

9911219205

BIBI MUSTARI

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMOUR	BH0523002_131223FTO_730646	Central Bank Of India	CBIN0281391	BAISA	8208

Download In Excel