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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:56 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260823APB_FTO_505701

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-11-012-007-01460200/3120 (CHURAMNCHAK)

0511012000NRG24250820230206635

26/08/2023

SITARAM SAH

0511012WL021042

SITARAM SAH

00354

PUNB0889900

1824

1824

Processed

19/09/2023

5741482412

SITARAM SAH SO VISHWANATH SAH

PUNJAB NATIONAL BANK(508568)

SubTotal

1824

1824

2

PHULWARIYA

BH-11-012-007-01460200/3124 (CHURAMNCHAK)

0511012000NRG24250820230206636

26/08/2023

GANGA SAH

0511012WL021042

GANGA SAH

00415

SBIN0007046

2052

2052

Processed

19/09/2023

5741482411

GANGA SAH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2052

2052

Total

3876

3876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULWARIYA	BH0511012_260823APB_FTO_505701	Punjab National Bank	PUNB0889900	Bathua Bazar	1824
2	PHULWARIYA	BH0511012_260823APB_FTO_505701	State Bank of India	SBIN0007046	DAHIBHAT	2052

Download In Excel