Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:15 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523FTO_112470
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-11-012-011-01466300/2262
(KARARIYAA)
0511012000NRG24060520230029506 06/05/2023 DINDYAL MANDAL 0511012WL003694 DINDYAL MANDAL 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1480525405 MR DINDAYAL MANDAL ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523FTO_112470 State Bank of India SBIN0006670 KOLANDEVA 1368

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