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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:22 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090523FTO_124305

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-11-012-002-01461900/3149 (BERAGITOLA)

0511012000NRG24090520230035991

09/05/2023

PULNESHA KHATUN

0511012WL004246

PULNESHA KHATUN

00354

PUNB0889900

3192

3192

Processed

13/05/2023

1540673655

PULNESHA KHATUN

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULWARIYA	BH0511012_090523FTO_124305	Punjab National Bank	PUNB0889900	Bathua Bazar	3192

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