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

Download In Excel

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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