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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:20:56 PM

Back

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_200723FTO_430047

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-09-008-005-01797900/1847 (DHARHARA KHURD)

0509008000NRG23200720230735971

20/07/2023

SANJU DEVI

0509008WL0058991

SANJU DEVI

00415

SBIN0002901

2100

2100

Processed

19/09/2023

5741201229

MRS SANJU DEVI

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMNOUR	BH0509008_200723FTO_430047	State Bank of India	SBIN0002901	AMNOUR	2100

Download In Excel