Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:35:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_091023FTO_596753
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-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG24091020230227022 09/10/2023 harendra gond 0511012WL0029730 harendra gond 00415 SBIN0006685 1368 1368 Processed 02/11/2023 6937070042 MR HARENDRA GOND ()
2 PHULWARIYA BH-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG24091020230227023 09/10/2023 harendra gond 0511012WL0029730 harendra gond 00415 SBIN0006685 1140 1140 Processed 02/11/2023 6937070045 MR HARENDRA GOND ()
3 PHULWARIYA BH-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG24091020230227024 09/10/2023 harendra gond 0511012WL0029730 harendra gond 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6937070043 MR HARENDRA GOND ()
4 PHULWARIYA BH-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG24091020230227025 09/10/2023 harendra gond 0511012WL0029730 harendra gond 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6937070044 MR HARENDRA GOND ()
SubTotal 6156 6156
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_091023FTO_596753 State Bank of India SBIN0006685 MAJIRWANKALA 6156

Download In Excel