Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:45:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030823FTO_462449
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-11-012-003-01457200/1495
(CHAMARIPATTI) 		0511012000NRG24030820230192273 03/08/2023 Subhawati Devi 0511012WL017655 Subhawati Devi 00538 CBIN0R10001 1368 1368 Processed 21/09/2023 5784887632 SUBHAWATI DEVI W O DHARMENDR RAM ()
2 PHULWARIYA BH-11-012-004-01456200/83
(BATHUAA BAJAR) 		0511012000NRG24030820230192187 03/08/2023 LALAN SAH 0511012WL017602 LALAN SAH 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784887628 LALAN SAH ()
3 PHULWARIYA BH-11-012-004-01456200/83
(BATHUAA BAJAR) 		0511012000NRG24030820230192188 03/08/2023 LALAN SAH 0511012WL017602 LALAN SAH 00538 CBIN0R10001 228 228 Processed 21/09/2023 5784887629 LALAN SAH ()
4 PHULWARIYA BH-11-012-004-01456200/96
(BATHUAA BAJAR) 		0511012000NRG24030820230192189 03/08/2023 NANDLAL GOAN 0511012WL017603 NANDLAL GOAN 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784887631 NAND LAL SAH ()
5 PHULWARIYA BH-11-012-004-01456200/96
(BATHUAA BAJAR) 		0511012000NRG24030820230192190 03/08/2023 NANDLAL GOAN 0511012WL017603 NANDLAL GOAN 00538 CBIN0R10001 228 228 Processed 21/09/2023 5784887630 NAND LAL SAH ()
SubTotal 8664 8664
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030823FTO_462449 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 8664

Download In Excel