Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:13 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_150623FTO_267747
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-11-004-004-01474700/302
(EKDANGAA) 		0511004000NRG24150620230110491 15/06/2023 Shiv nath singh 0511004WL009591 Shiv nath singh 00415 SBIN0006670 2964 2964 Processed 20/06/2023 2660238067 SHIV NATH SINGH F H ()
SubTotal 2964 2964
2 HATHUA BH-11-004-004-01474700/2901
(EKDANGAA) 		0511004000NRG24150620230110451 15/06/2023 Prabhwati Devi 0511004WL009590 Prabhwati Devi 00538 CBIN0R10001 2964 2964 Processed 20/06/2023 2660238068 PRABHWATI DEVI ()
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_150623FTO_267747 State Bank of India SBIN0006670 KOLANDEVA 2964
2 HATHUA BH0511004_150623FTO_267747 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 2964

Download In Excel