Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:31 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_091023APB_FTO_596745
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-11-012-011-01463400/2873
(KARARIYAA) 		0511012000NRG24091020230227011 09/10/2023 SHILA DEVI 0511012WL029722 SHILA DEVI 00415 SBIN0006670 2508 2508 Processed 02/11/2023 6937111228 SHEELA DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-011-01463400/2873
(KARARIYAA) 		0511012000NRG24091020230227012 09/10/2023 SHILA DEVI 0511012WL029722 SHILA DEVI 00415 SBIN0006670 228 228 Processed 02/11/2023 6937111229 SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 PHULWARIYA BH-11-012-010-01465700/2742
(KOYLADEWA) 		0511012000NRG24091020230227028 09/10/2023 MOBINA KHATOON 0511012WL029732 MOBINA KHATOON 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937111227 Mrs. MOBINA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_091023APB_FTO_596745 State Bank of India SBIN0006670 KOLANDEVA 2736
2 PHULWARIYA BH0511012_091023APB_FTO_596745 India Post Payments Bank IPOS0000001 Gopalganj 1824

Download In Excel