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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:14 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_110723FTO_402146

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-11-012-009-01464200/2391 (MAGIRWAKALA)

0511012000NRG23230120230205142

11/07/2023

prabhawat devi

0511012WL0055465

prabhawat devi

00415

SBIN0006685

3360

3360

Processed

02/09/2023

5078836441

MRS PRABHAWI DEVI

()

SubTotal

3360

3360

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULWARIYA	BH0511012_110723FTO_402146	State Bank of India	SBIN0006685	MAJIRWANKALA	3360

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