Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_301023FTO_635740
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 HULASGANJ BH-06-005-006-03779427/3372
(KOKRASHA) 		0506005000NRG24301020230194565 30/10/2023 Manu Yadav 0506005WL011685 Manu Yadav 00415 SBIN0006287 3648 3648 Processed 04/11/2023 7017874636 MR MANU PRASAD YADAV ()
SubTotal 3648 3648
2 HULASGANJ BH-06-005-005-03779346/1979
(KHUDOURI) 		0506005000NRG24301020230194561 30/10/2023 Uttam Ram 0506005WL011684 Uttam Ram 00415 SBIN0012602 3648 3648 Processed 04/11/2023 7017874637 MR UTTAM RAM ()
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_301023FTO_635740 State Bank of India SBIN0006287 ISLAMPUR 3648
2 HULASGANJ BH0506005_301023FTO_635740 State Bank of India SBIN0012602 GHOSI 3648

Download In Excel