Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260723APB_FTO_445513
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-11-012-002-01465000/3006
(BERAGITOLA) 		0511012000NRG24260720230186105 26/07/2023 Amar singh 0511012WL016001 Amar singh 00165 IBKL0001376 1824 1824 Processed 19/09/2023 5741602125 AMAR SINGH IDBI BANK(607095)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-002-01465000/3029
(BERAGITOLA) 		0511012000NRG24260720230186106 26/07/2023 Pradeep sah 0511012WL016001 Pradeep sah 00354 PUNB0889900 1824 1824 Processed 19/09/2023 5741602126 PRADEEP SAH SO RANGILAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-002-01456100/3018
(BERAGITOLA) 		0511012000NRG24260720230186110 26/07/2023 Dilip kumar 0511012WL016003 Dilip kumar 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5741602127 MR DLIP RAM STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260723APB_FTO_445513 IDBI Bank IBKL0001376 Bathua Bazar 1824
2 PHULWARIYA BH0511012_260723APB_FTO_445513 Punjab National Bank PUNB0889900 Bathua Bazar 1824
3 PHULWARIYA BH0511012_260723APB_FTO_445513 State Bank of India SBIN0006727 PHULWARIA 2052

Download In Excel