Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:11 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210423FTO_49299
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-11-012-005-01460100/3433
(PHULWARIA) 		0511012000NRG24210420230004927 21/04/2023 BANDESHWAR CHOUDHARY 0511012WL000968 BANDESHWAR CHOUDHARY 00415 SBIN0006727 1596 1596 Processed 11/05/2023 1436429430 MR BANDESHWAR CHOUDHARY ()
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-005-01460100/3432
(PHULWARIA) 		0511012000NRG24210420230004926 21/04/2023 MAHANTH CHAUDHUR 0511012WL000968 MAHANTH CHAUDHUR 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436429429 MAHANTH CHOUDHUR ()
SubTotal 1596 1596
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_210423FTO_49299 State Bank of India SBIN0006727 PHULWARIA 1596
2 PHULWARIYA BH0511012_210423FTO_49299 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1596

Download In Excel