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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:22:22 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_310523FTO_205174

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

0511012000NRG24310520230080199

31/05/2023

SUNAINA DEVI

0511012WL007808

SUNAINA DEVI

00415

SBIN0006685

2508

2508

Processed

03/06/2023

2083063538

MRS SUNAINA DEVI

()

SubTotal

2508

2508

Total

2508

2508

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULWARIYA	BH0511012_310523FTO_205174	State Bank of India	SBIN0006685	MAJIRWANKALA	2508

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