Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:50:07 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_280423APB_FTO_82119

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

HATHUA

BH-11-004-003-01467600/1636 (KHERTIYA)

0511004000NRG24280420230017553

28/04/2023

Basmati Devi

0511004WL002349

Basmati Devi

00415

SBIN0006670

3648

3648

Processed

11/05/2023

1439991775

MR RAMANAND CHAUDHARI

STATE BANK OF INDIA(508548)

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_280423APB_FTO_82119	State Bank of India	SBIN0006670	KOLANDEVA	3648

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