Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_020923APB_FTO_515812
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-11-012-004-01456200/4148
(BATHUAA BAJAR) 		0511012000NRG24020920230211083 02/09/2023 BASMATI DEVI 0511012WL022900 BASMATI DEVI 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5744933709 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-004-01456200/4425
(BATHUAA BAJAR) 		0511012000NRG24020920230211084 02/09/2023 hiramati devi 0511012WL022900 hiramati devi 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5744933712 TILAK PANDIT STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 PHULWARIYA BH-11-012-004-01456200/4109
(BATHUAA BAJAR) 		0511012000NRG24020920230211080 02/09/2023 Mala Devi 0511012WL022898 Mala Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744933710 MALA DEVI AND ASHOK GOND PUNJAB NATIONAL BANK(508568)
4 PHULWARIYA BH-11-012-004-01456200/83
(BATHUAA BAJAR) 		0511012000NRG24020920230211081 02/09/2023 LALAN SAH 0511012WL022898 LALAN SAH 00538 CBIN0R10001 1824 1824 Rejected 19/09/2023 5744933711 Aadhaar Number not Mapped to Account Number
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_020923APB_FTO_515812 State Bank of India SBIN0006727 PHULWARIA 3648
2 PHULWARIYA BH0511012_020923APB_FTO_515812 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3648

Download In Excel