Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:37 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_111223APB_FTO_724059
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-11-012-009-01465500/2621
(MAGIRWAKALA) 		0511012000NRG24111220230263598 11/12/2023 bachiya devi 0511012WL041280 bachiya devi 00415 SBIN0006685 1824 1824 Processed 01/02/2024 9909257250 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-009-01465500/2957
(MAGIRWAKALA) 		0511012000NRG24111220230263596 11/12/2023 RAMAVATI DEVI 0511012WL041279 RAMAVATI DEVI 00415 SBIN0006685 1824 1824 Processed 01/02/2024 9909257249 MR RAMAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 PHULWARIYA BH-11-012-009-01464200/3056
(MAGIRWAKALA) 		0511012000NRG24111220230263606 11/12/2023 SHAILESH TIWARI 0511012WL041284 SHAILESH TIWARI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909257248 SHAILESHTIWARISOLCHANDRA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1824 1824
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_111223APB_FTO_724059 State Bank of India SBIN0006685 MAJIRWANKALA 3648
2 PHULWARIYA BH0511012_111223APB_FTO_724059 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824

Download In Excel