Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:18 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_310523FTO_204260
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-11-012-001-01455800/10
(GIDHA) 		0511012000NRG24300520230077252 31/05/2023 GAURI DEVI 0511012WL007470 GAURI DEVI 00415 SBIN0006727 684 684 Processed 03/06/2023 2083063934 MS GAURI DEVI ()
2 PHULWARIYA BH-11-012-001-01455800/2977
(GIDHA) 		0511012000NRG24300520230077257 31/05/2023 KISHOR CHAUDHARY 0511012WL007470 KISHOR CHAUDHARY 00415 SBIN0006727 684 684 Processed 03/06/2023 2083063933 MR KISHORE KUMAR CHOUDHARY ()
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_310523FTO_204260 State Bank of India SBIN0006727 PHULWARIA 1368

Download In Excel