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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:47:05 PM

Back

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_301023FTO_635690

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-11-012-001-01455900/1153 (GIDHA)

0511012000NRG24271020230236476

30/10/2023

LAYACHI DEVI

0511012WL034060

LAYACHI DEVI

00415

SBIN0006727

1368

1368

Processed

04/11/2023

7017871740

MRS LAYACHI DEVI

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULWARIYA	BH0511012_301023FTO_635690	State Bank of India	SBIN0006727	PHULWARIA	1368

Download In Excel