Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050923APB_FTO_520612
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-11-012-011-01466300/2525
(KARARIYAA) 		0511012000NRG24050920230212221 05/09/2023 SARVJIT KUMAR 0511012WL023280 SARVJIT KUMAR 00415 SBIN0006670 1596 1596 Processed 19/09/2023 5744880257 MR SARVJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-011-01466300/112
(KARARIYAA) 		0511012000NRG24050920230212224 05/09/2023 KISHUN DYAL MANDAL 0511012WL023282 KISHUN DYAL MANDAL 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5744880256 MR KISHUNDAYAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050923APB_FTO_520612 State Bank of India SBIN0006670 KOLANDEVA 1596
2 PHULWARIYA BH0511012_050923APB_FTO_520612 India Post Payments Bank IPOS0000001 Gopalganj 1596

Download In Excel