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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:54:45 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260423APB_FTO_68926

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

HATHUA

BH-11-004-011-01475900/2536 (MACHHAGAR LAXIRAM)

0511004000NRG24260420230012487

26/04/2023

ROSAYDA KHATOON

0511004WL001729

ROSAYDA KHATOON

00415

SBIN0000133

3192

3192

Processed

11/05/2023

1438953235

MRS ROSAYDA KHATOON

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_260423APB_FTO_68926	State Bank of India	SBIN0000133	MIRGANJ	3192

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