Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_250423FTO_62505
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 MANJHA BH-11-008-016-01503600/2870
(SHEKH PARSA) 		0511008000NRG24250420230010607 25/04/2023 MEENA DEVI 0511008WL001573 MEENA DEVI 00089 CBIN0281708 3192 3192 Processed 11/05/2023 1438045659 MEENA DEVI ()
SubTotal 3192 3192
2 MANJHA BH-11-008-016-01503600/3384
(SHEKH PARSA) 		0511008000NRG24250420230010616 25/04/2023 Rina Devi 0511008WL001573 Rina Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438045660 Rina Devi ()
SubTotal 3192 3192
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_250423FTO_62505 Central Bank Of India CBIN0281708 MANJHAGARH 3192
2 MANJHA BH0511008_250423FTO_62505 India Post Payments Bank IPOS0000001 Gopalganj 3192

Download In Excel