Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_120723FTO_407834
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-11-012-007-01461500/2786
(CHURAMNCHAK) 		0511012000NRG24120720230174866 12/07/2023 BHARAT PAL 0511012WL013929 BHARAT PAL 00415 SBIN0006727 1140 1140 Processed 02/09/2023 5078828674 MR BHARATPAL PAL ()
SubTotal 1140 1140
2 PHULWARIYA BH-11-012-007-01461100/2418
(CHURAMNCHAK) 		0511012000NRG24120720230174863 12/07/2023 CHETAN SINGH 0511012WL013928 CHETAN SINGH 00538 CBIN0R10001 1140 1140 Processed 02/09/2023 5078828673 CHETAN SINGH ()
SubTotal 1140 1140
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_120723FTO_407834 State Bank of India SBIN0006727 PHULWARIA 1140
2 PHULWARIYA BH0511012_120723FTO_407834 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1140

Download In Excel