Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_140823FTO_485527
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-11-004-008-01469600/2462
(CHEANPUR)
0511004000NRG24100820230196470 14/08/2023 RUNA DEVI 0511004WL018613 RUNA DEVI 00415 SBIN0002945 1824 1824 Processed 28/08/2023 4907177527 MRS RUNA DEVI ()
2 HATHUA BH-11-004-008-01473900/2465
(CHEANPUR)
0511004000NRG24100820230196473 14/08/2023 SAHEB SINGH 0511004WL018616 SAHEB SINGH 00415 SBIN0002945 1824 1824 Processed 28/08/2023 4907177526 MR SAHEB SINGH ()
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_140823FTO_485527 State Bank of India SBIN0002945 HATHUA 3648

Download In Excel