Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_300823FTO_511768
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 GAMHARIYA BH-22-011-001-00983701/1731
(Babhani)
0522011000NRG24300820230204342 30/08/2023 MANOHAR KUMAR MANDAL 0522011WL025616 MANOHAR KUMAR MANDAL 00354 PUNB0493200 1824 1824 Processed 19/09/2023 5741964833 MANOHAR KUMAR MANDAL ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_300823FTO_511768 Punjab National Bank PUNB0493200 MADHEPURA 1824

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