Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:40:14 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_280423FTO_82292

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-11-012-009-01465500/2919 (MAGIRWAKALA)

0511012000NRG24280420230019624

28/04/2023

RITU DEVI

0511012WL002510

RITU DEVI

00415

SBIN0006685

2964

2964

Processed

11/05/2023

1440062231

MRS RITU DEVI

()

2

PHULWARIYA

BH-11-012-009-01465500/2950 (MAGIRWAKALA)

0511012000NRG24280420230019628

28/04/2023

SUNAINA DEVI

0511012WL002510

SUNAINA DEVI

00415

SBIN0006685

2964

2964

Processed

11/05/2023

1440062230

MRS SUNAINA DEVI

()

SubTotal

5928

5928

Total

5928

5928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULWARIYA	BH0511012_280423FTO_82292	State Bank of India	SBIN0006685	MAJIRWANKALA	5928

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