Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:30 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260623FTO_316996
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 HATHUA BH-11-004-014-01472200/255
(BARIRAIVAN) 		0511004000NRG24200620230123194 26/06/2023 RAMASHRAYA SINGH 0511004WL010123 RAMASHRAYA SINGH 00048 BKID0004692 3420 3420 Processed 03/07/2023 2985757247 RAMASHRAYA SINGH ()
SubTotal 3420 3420
2 HATHUA BH-11-004-014-01472200/1569
(BARIRAIVAN) 		0511004000NRG24200620230123180 26/06/2023 DINESH SINGH 0511004WL010123 DINESH SINGH 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2985757248 DINESH SINGH ()
3 HATHUA BH-11-004-014-01472200/1605
(BARIRAIVAN) 		0511004000NRG24200620230123183 26/06/2023 GIRIJA DEVI 0511004WL010123 GIRIJA DEVI 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2985757249 GIRIJA DEVI ()
4 HATHUA BH-11-004-014-01472200/1614
(BARIRAIVAN) 		0511004000NRG24200620230123184 26/06/2023 INDU DEVI 0511004WL010123 INDU DEVI 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2985757250 INDU DEVI ()
5 HATHUA BH-11-004-014-01472200/1622
(BARIRAIVAN) 		0511004000NRG24200620230123185 26/06/2023 SUMAN DEVI 0511004WL010123 SUMAN DEVI 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2985757251 SUMAN DEVI ()
6 HATHUA BH-11-004-014-01472200/405
(BARIRAIVAN) 		0511004000NRG24200620230123195 26/06/2023 RAMAJI SINGH 0511004WL010123 RAMAJI SINGH 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2985757252 RAMAJI SINGH ()
SubTotal 17100 17100
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_260623FTO_316996 Bank of India BKID0004692 HATHUA 3420
2 HATHUA BH0511004_260623FTO_316996 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 17100

Download In Excel