Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:32 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_120923FTO_539966
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-11-012-005-01458300/2614
(PHULWARIA) 		0511012000NRG24120920230214116 12/09/2023 SUNIL KUMAR RAM 0511012WL024079 SUNIL KUMAR RAM 00415 SBIN0006727 3420 3420 Processed 21/09/2023 5799701285 MR SUNIL KUMAR RAM ()
2 PHULWARIYA BH-11-012-005-01458700/3382
(PHULWARIA) 		0511012000NRG24120920230214111 12/09/2023 NEELAM DEVI 0511012WL024074 NEELAM DEVI 00415 SBIN0006727 3420 3420 Processed 21/09/2023 5799701286 MRS NEELAM DEVI ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_120923FTO_539966 State Bank of India SBIN0006727 PHULWARIA 6840

Download In Excel