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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:01:03 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270423APB_FTO_76162

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-11-012-010-01465700/2719 (KOYLADEWA)

0511012000NRG24270420230015490

27/04/2023

CHAMPA DEVI

0511012WL002084

CHAMPA DEVI

00415

SBIN0006670

3648

3648

Processed

11/05/2023

1439979302

MISS CHAMPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULWARIYA	BH0511012_270423APB_FTO_76162	State Bank of India	SBIN0006670	KOLANDEVA	3648

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