Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050523FTO_109138
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 MANJHA BH-11-008-001-01500100/2759
(PAITHANPATTI)
0511008000NRG24040520230026683 05/05/2023 Mintu Sah 0511008WL003413 Mintu Sah 00468 UBIN0556726 3192 3192 Processed 12/05/2023 1481897084 Mintu Sah ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050523FTO_109138 Union Bank of India UBIN0556726 GOPALGANJ 3192

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