Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:49 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_120723FTO_407853
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) 		0511012000NRG24120720230174841 12/07/2023 BANDESHWAR CHOUDHARY 0511012WL013926 BANDESHWAR CHOUDHARY 00415 SBIN0006727 912 912 Processed 02/09/2023 5082801139 MR BANDESHWAR CHOUDHARY ()
SubTotal 912 912
2 PHULWARIYA BH-11-012-005-01460100/3432
(PHULWARIA) 		0511012000NRG24120720230174840 12/07/2023 MAHANTH CHAUDHUR 0511012WL013926 MAHANTH CHAUDHUR 00538 CBIN0R10001 912 912 Processed 02/09/2023 5082801138 MAHANTH CHOUDHUR ()
SubTotal 912 912
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_120723FTO_407853 State Bank of India SBIN0006727 PHULWARIA 912
2 PHULWARIYA BH0511012_120723FTO_407853 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 912

Download In Excel