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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:56:08 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_170423APB_FTO_40873

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

HATHUA

BH-11-004-003-01468500/2027 (KHERTIYA)

0511004000NRG24170420230000763

17/04/2023

SARSWATI DEVI

0511004WL000206

SARSWATI DEVI

00468

UBIN0576204

2052

2052

Processed

11/05/2023

1437041516

SARASWATI DEVI

UNION BANK OF INDIA(508500)

SubTotal

2052

2052

Total

2052

2052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_170423APB_FTO_40873	Union Bank of India	UBIN0576204	MIRGANJ	2052

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