Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:23:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_245470
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 BANIAPUR BH-09-003-013-01722300/2413
(BANIYAPUR)
0509003000NRG24040620230144691 08/06/2023 PUTUL DEVI 0509003WL006989 PUTUL DEVI 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543853133 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_245470 State Bank of India SBIN0006023 SAHAJITPUR 3648

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