Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:49 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_160723APB_FTO_421468
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 MANJHA BH-11-008-003-01498900/1767
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24160720230177075 16/07/2023 NANDLAL SAHNI 0511008WL014439 NANDLAL SAHNI 00078 CNRB0002310 1824 1824 Processed 19/09/2023 5741594355 NAND LAL SAHNI CANARA BANK(508532)
SubTotal 1824 1824
2 MANJHA BH-11-008-003-01498900/1767
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24160720230177076 16/07/2023 LALTI DEVI 0511008WL014439 LALTI DEVI 00415 SBIN0014308 1824 1824 Processed 19/09/2023 5741594356 MRS LALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_160723APB_FTO_421468 Canara Bank CNRB0002310 GOPALGANJ 1824
2 MANJHA BH0511008_160723APB_FTO_421468 State Bank of India SBIN0014308 MANJHA GARH 1824

Download In Excel