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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:23:53 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110923FTO_537053

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-09-008-001-01800100/4031 (DHARAMPUR JAFAR)

0509008000NRG24110920230327341

11/09/2023

DIRAJ KUMAR

0509008WL018834

DIRAJ KUMAR

00048

BKID0004688

2736

2736

Processed

21/09/2023

5799697614

DIRAJ KUMAR

()

SubTotal

2736

2736

2

AMNOUR

BH-09-008-001-01800100/4024 (DHARAMPUR JAFAR)

0509008000NRG24110920230327339

11/09/2023

BITU KUMAR

0509008WL018834

BITU KUMAR

00415

SBIN0002901

2736

2736

Processed

21/09/2023

5799697615

MR BITU KUMAR

()

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_110923FTO_537053	Bank of India	BKID0004688	MARHAURA	2736
2	AMNOUR	BH0509008_110923FTO_537053	State Bank of India	SBIN0002901	AMNOUR	2736

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