Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260523FTO_185301
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-11-012-002-01461900/3149
(BERAGITOLA) 		0511012000NRG24240520230063209 26/05/2023 PULNESHA KHATUN 0511012WL006337 PULNESHA KHATUN 00354 PUNB0889900 3192 3192 Processed 31/05/2023 1976055528 PULNESHA KHATUN ()
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-002-01461900/3796
(BERAGITOLA) 		0511012000NRG24240520230063229 26/05/2023 manju devi 0511012WL006337 manju devi 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1976055527 MRS MANJU DEVI ()
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-002-01456100/3795
(BERAGITOLA) 		0511012000NRG24240520230063197 26/05/2023 rajan kumar ram 0511012WL006337 rajan kumar ram 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976055526 RAJAN KUMAR RAM SO RAMAKANT RAM ()
4 PHULWARIYA BH-11-012-002-01456100/3830
(BERAGITOLA) 		0511012000NRG24240520230063199 26/05/2023 chhavila ram 0511012WL006337 chhavila ram 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976055525 CHHAVILA RAM ()
5 PHULWARIYA BH-11-012-002-01461900/3205
(BERAGITOLA) 		0511012000NRG24240520230063211 26/05/2023 MARACHHIYA KHATUN 0511012WL006337 MARACHHIYA KHATUN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976055529 MARACHHIYA KHATHUN ()
6 PHULWARIYA BH-11-012-002-01461900/3757
(BERAGITOLA) 		0511012000NRG24240520230063221 26/05/2023 kalipati devi 0511012WL006337 kalipati devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976055524 KALAPTI DEVI ()
SubTotal 12768 12768
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260523FTO_185301 Punjab National Bank PUNB0889900 Bathua Bazar 3192
2 PHULWARIYA BH0511012_260523FTO_185301 State Bank of India SBIN0006727 PHULWARIA 3192
3 PHULWARIYA BH0511012_260523FTO_185301 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 6384
4 PHULWARIYA BH0511012_260523FTO_185301 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 6384

Download In Excel