Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:14 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_120224APB_FTO_847010
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 MANJHA BH-11-008-018-01507900/1770
(BATHUA) 		0511008000NRG24120220240321702 12/02/2024 Mumtaj Alam 0511008WL052134 Mumtaj Alam 00048 BKID0005750 3648 3648 Processed 12/04/2024 2887075247 MUMTAJ ALAM S/O SADIK MIYA BANK OF INDIA(508505)
SubTotal 3648 3648
2 MANJHA BH-11-008-018-01502700/1772
(BATHUA) 		0511008000NRG24120220240321701 12/02/2024 Vinod Kumar Pandey 0511008WL052133 Vinod Kumar Pandey 00538 CBIN0R10001 3648 3648 Processed 12/04/2024 2887075246 VINOD KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_120224APB_FTO_847010 Bank of India BKID0005750 BARHARIA 3648
2 MANJHA BH0511008_120224APB_FTO_847010 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 3648

Download In Excel