Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:37 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423FTO_13102
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-11-012-009-01465600/1016-A
(MAGIRWAKALA) 		0511012000NRG23250320230249106 03/04/2023 USHA DEVI 0511012WL062521 USHA DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1236809435 MR USHA DEVI ()
2 PHULWARIYA BH-11-012-009-01465600/2934
(MAGIRWAKALA) 		0511012000NRG23250320230249121 03/04/2023 ROHIT KUMAR SINGH 0511012WL062521 ROHIT KUMAR SINGH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1236809438 MR ROHIT KUMAR SINGH ()
3 PHULWARIYA BH-11-012-009-01465600/2987
(MAGIRWAKALA) 		0511012000NRG23250320230249132 03/04/2023 BALRAM KUMAR SINGH 0511012WL062521 BALRAM KUMAR SINGH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1236809436 MR BALRAM KUMAR SINGH ()
4 PHULWARIYA BH-11-012-009-01465600/951
(MAGIRWAKALA) 		0511012000NRG23250320230249139 03/04/2023 SHANTI DEVI 0511012WL062521 SHANTI DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1236809437 MR SHANTI DEVI ()
SubTotal 8400 8400
5 PHULWARIYA BH-11-012-009-01465600/1066
(MAGIRWAKALA) 		0511012000NRG23250320230249112 03/04/2023 SHAIL KUMARI 0511012WL062521 SHAIL KUMARI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1236809433 SHAIL KUMARI W/O GORAKH PRASAD ()
6 PHULWARIYA BH-11-012-009-01465600/1097
(MAGIRWAKALA) 		0511012000NRG23250320230249113 03/04/2023 INDRAWATI DEVI 0511012WL062521 INDRAWATI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1236809432 INDRAWATI DEVI WO RBINDRA PRASAD ()
7 PHULWARIYA BH-11-012-009-01465600/2992
(MAGIRWAKALA) 		0511012000NRG23250320230249136 03/04/2023 DEEPRAJO DEVI 0511012WL062521 DEEPRAJO DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1236809434 DHARMDEV SINGH SO RADHA MOHAN SINGH ()
SubTotal 6300 6300
Total 14700 14700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423FTO_13102 State Bank of India SBIN0006685 MAJIRWANKALA 8400
2 PHULWARIYA BH0511012_030423FTO_13102 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hussepur 2100
3 PHULWARIYA BH0511012_030423FTO_13102 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 4200

Download In Excel