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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:26:32 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_122545

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-09-011-016-01858900/2764 (DUDHOULA)

0509011000NRG24060520230062961

08/05/2023

RITESH KUMAR

0509011WL002834

RITESH KUMAR

00089

CBIN0281772

2964

2964

Processed

14/05/2023

1541123901

RITESH KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_080523APB_FTO_122545	Central Bank Of India	CBIN0281772	GOLA BAZAR	2964

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