Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:33 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_220723FTO_435622
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 MANJHA BH-11-008-019-01501100/2522
(SIPAHKHAS) 		0511008000NRG24210720230181202 22/07/2023 SUNITA DEVI 0511008WL015086 SUNITA DEVI 00078 CNRB0000992 1824 1824 Processed 19/09/2023 5744831711 SUNITA DEVI ()
SubTotal 1824 1824
2 MANJHA BH-11-008-019-01501100/2523
(SIPAHKHAS) 		0511008000NRG24210720230181203 22/07/2023 Mrs. Pushpa Devi 0511008WL015086 Mrs. Pushpa Devi 00089 CBIN0281708 1824 1824 Processed 19/09/2023 5744831710 Mrs. Pushpa Devi ()
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_220723FTO_435622 Canara Bank CNRB0000992 BARHARIA 1824
2 MANJHA BH0511008_220723FTO_435622 Central Bank Of India CBIN0281708 MANJHAGARH 1824

Download In Excel