Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_290823FTO_509397
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-11-012-001-01455800/10
(GIDHA) 		0511012000NRG24290820230209159 29/08/2023 GAURI DEVI 0511012WL021954 GAURI DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5744852137 MS GAURI DEVI ()
SubTotal 2052 2052
2 PHULWARIYA BH-11-012-001-01456600/2792
(GIDHA) 		0511012000NRG24290820230209169 29/08/2023 RAMNTI DEVI 0511012WL021954 RAMNTI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744852136 KEDAR NATH SINGH ()
3 PHULWARIYA BH-11-012-001-01456600/2959
(GIDHA) 		0511012000NRG24290820230209172 29/08/2023 RAMAVATI DEVI 0511012WL021954 RAMAVATI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744852135 RAMAWATI DEVI ()
SubTotal 5016 5016
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_290823FTO_509397 State Bank of India SBIN0006727 PHULWARIA 2052
2 PHULWARIYA BH0511012_290823FTO_509397 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 5016

Download In Excel