Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:49:12 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_120423APB_FTO_35108

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

HATHUA

BH-11-004-003-01468500/2124 (KHERTIYA)

0511004000NRG24120420230000041

12/04/2023

MARACHHIYA DEVI

0511004WL000015

MARACHHIYA DEVI

00415

SBIN0006670

1368

1368

Processed

11/05/2023

1435152781

MS MARACHHI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_120423APB_FTO_35108	State Bank of India	SBIN0006670	KOLANDEVA	1368

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