Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:11 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040823FTO_465274
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-11-012-011-01466300/1964
(KARARIYAA) 		0511012000NRG24040820230192864 04/08/2023 RAMDEV MUSHHAR 0511012WL017830 RAMDEV MUSHHAR 00415 SBIN0006670 1824 1824 Processed 21/09/2023 5778351401 MR RAMDEW MUSAHAR ()
2 PHULWARIYA BH-11-012-011-01466300/2262
(KARARIYAA) 		0511012000NRG24040820230192866 04/08/2023 DINDYAL MANDAL 0511012WL017831 DINDYAL MANDAL 00415 SBIN0006670 1824 1824 Processed 21/09/2023 5778351402 MR DINDAYAL MANDAL ()
SubTotal 3648 3648
3 PHULWARIYA BH-11-012-011-01466300/663
(KARARIYAA) 		0511012000NRG24040820230192867 04/08/2023 narad mushar 0511012WL017831 narad mushar 00415 SBIN0006685 1824 1824 Processed 21/09/2023 5778351400 MR NARAD MANDAL ()
SubTotal 1824 1824
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040823FTO_465274 State Bank of India SBIN0006670 KOLANDEVA 3648
2 PHULWARIYA BH0511012_040823FTO_465274 State Bank of India SBIN0006685 MAJIRWANKALA 1824

Download In Excel