Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:08 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_071023FTO_590503
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-11-008-016-01503400/3464
(SHEKH PARSA) 		0511008000NRG24061020230225516 07/10/2023 Shamima Khatoon 0511008WL029154 Shamima Khatoon 00415 SBIN0014308 1140 1140 Rejected 02/11/2023 6934002218 No Such Account
2 MANJHA BH-11-008-016-01503400/3465
(SHEKH PARSA) 		0511008000NRG24061020230225517 07/10/2023 Rubeena Khatoon 0511008WL029154 Rubeena Khatoon 00415 SBIN0014308 1140 1140 Processed 02/11/2023 6934002217 MISS RUBEENA KHATOON ()
SubTotal 2280 2280
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_071023FTO_590503 State Bank of India SBIN0014308 MANJHA GARH 2280

Download In Excel