Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:21 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_141023FTO_606956
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-11-012-011-01466300/2861
(KARARIYAA) 		0511012000NRG24131020230229027 14/10/2023 GYATRI DEVI 0511012WL030657 GYATRI DEVI 00415 SBIN0006670 3648 3648 Processed 02/11/2023 6937081018 MR SHAMBHUNATH SAH ()
SubTotal 3648 3648
2 PHULWARIYA BH-11-012-011-01463400/2290
(KARARIYAA) 		0511012000NRG24131020230229042 14/10/2023 RAMDEV CHAUDHARI 0511012WL030666 RAMDEV CHAUDHARI 00415 SBIN0006685 3192 3192 Processed 02/11/2023 6937081019 MR BHANTU YADAV ()
SubTotal 3192 3192
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_141023FTO_606956 State Bank of India SBIN0006670 KOLANDEVA 3648
2 PHULWARIYA BH0511012_141023FTO_606956 State Bank of India SBIN0006685 MAJIRWANKALA 3192

Download In Excel