Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_051023FTO_584630
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-11-012-009-01465500/831
(MAGIRWAKALA) 		0511012000NRG24140920230215045 05/10/2023 indu devi 0511012WL0024539 indu devi 00415 SBIN0006685 3192 3192 Processed 02/11/2023 6930727294 MAHATAM MANJHI ()
2 PHULWARIYA BH-11-012-009-01465600/1325
(MAGIRWAKALA) 		0511012000NRG24041020230225171 05/10/2023 SHERU KUMAR 0511012WL0028998 SHERU KUMAR 00415 SBIN0006685 3192 3192 Processed 02/11/2023 6930727295 MR SHERU KUMAR ()
SubTotal 6384 6384
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_051023FTO_584630 State Bank of India SBIN0006685 MAJIRWANKALA 6384

Download In Excel