Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:56 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270523APB_FTO_189674
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-11-004-008-01471900/2426
(CHEANPUR) 		0511004000NRG24270520230070251 27/05/2023 Suman kumari 0511004WL006915 Suman kumari 00152 HDFC0004422 684 684 Processed 31/05/2023 1978164891 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
2 HATHUA BH-11-004-008-01471900/2434
(CHEANPUR) 		0511004000NRG24270520230070252 27/05/2023 Anand Ranjan Mishra 0511004WL006916 Anand Ranjan Mishra 00538 CBIN0R10001 684 684 Processed 31/05/2023 1978164892 ANAND RANJAN MISHRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 684 684
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_270523APB_FTO_189674 HDFC Bank HDFC0004422 MIRGANJ 684
2 HATHUA BH0511004_270523APB_FTO_189674 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 684

Download In Excel