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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:34:50 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230923FTO_561515

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

SONEPUR

BH-09-011-017-01856700/474 (SIKARPUR)

0509011000NRG24150920230327641

23/09/2023

NARESH MAHTO

0509011WL018911

NARESH MAHTO

00538

CBIN0R10001

3192

3192

Processed

28/09/2023

5929728826

NARESH MAHTO

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_230923FTO_561515	Uttar Bihar Gramin Bank	CBIN0R10001	SHIKARPUR	3192

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