Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:56:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020823APB_FTO_459621
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-11-004-022-01472700/2639
(CHHAP) 		0511004000NRG24010820230190284 02/08/2023 MINLAN SAH 0511004WL016900 MINLAN SAH 00048 BKID0004691 2964 2964 Processed 21/09/2023 5784482222 MINLAN SAH BANK OF BARODA(606985)
SubTotal 2964 2964
2 HATHUA BH-11-004-022-01477100/1285
(CHHAP) 		0511004000NRG24310720230189350 02/08/2023 Mohan Singh 0511004WL016722 Mohan Singh 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784482221 MOHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_020823APB_FTO_459621 Bank of India BKID0004691 MIRGANJ 2964
2 HATHUA BH0511004_020823APB_FTO_459621 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 1824

Download In Excel