Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080823FTO_474100
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 PHULWARIYA BH-11-012-003-01456900/1977
(CHAMARIPATTI) 		0511012000NRG24080820230195615 08/08/2023 ISWAR KUMAR VERMA 0511012WL018413 ISWAR KUMAR VERMA 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5732055204 ISWAR KUMAR VERMA ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01459100/1423
(CHAMARIPATTI) 		0511012000NRG24080820230195619 08/08/2023 DURPATIA DEVI 0511012WL018415 DURPATIA DEVI 00045 BARB0MIRGAN 2052 2052 Processed 19/09/2023 5732055205 DURPATIA DEVI ()
SubTotal 2052 2052
3 PHULWARIYA BH-11-012-003-01456900/1978
(CHAMARIPATTI) 		0511012000NRG24080820230195618 08/08/2023 TAHRINA KHATUN 0511012WL018414 TAHRINA KHATUN 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5732055206 MRS TAHARINA KHATUN ()
SubTotal 2052 2052
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080823FTO_474100 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 PHULWARIYA BH0511012_080823FTO_474100 Bank of Baroda BARB0MIRGAN MIRGANJ 2052
3 PHULWARIYA BH0511012_080823FTO_474100 State Bank of India SBIN0006727 PHULWARIA 2052

Download In Excel