Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:49 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523FTO_111547
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-11-012-002-01461900/3205
(BERAGITOLA) 		0511012000NRG24040520230026925 06/05/2023 MARACHHIYA KHATUN 0511012WL003436 MARACHHIYA KHATUN 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1480525768 MARACHHIYA KHATHUN ()
2 PHULWARIYA BH-11-012-002-01461900/3757
(BERAGITOLA) 		0511012000NRG24040520230026931 06/05/2023 kalipati devi 0511012WL003436 kalipati devi 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1480525769 KALAPTI DEVI ()
SubTotal 3192 3192
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523FTO_111547 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192

Download In Excel