Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:18 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_301123APB_FTO_699873
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-11-012-003-01457300/1287
(CHAMARIPATTI) 		0511012000NRG24301120230256549 30/11/2023 BAIJNATH MISHRA 0511012WL039859 BAIJNATH MISHRA 00089 CBIN0281696 1140 1140 Processed 16/12/2023 8703787424 Mr. BAIJ NATH MISARA CENTRAL BANK OF INDIA(607115)
2 PHULWARIYA BH-11-012-003-01457300/1757
(CHAMARIPATTI) 		0511012000NRG24301120230256548 30/11/2023 GIRISH CHANDRA MISHRA 0511012WL039858 GIRISH CHANDRA MISHRA 00089 CBIN0281696 1824 1824 Processed 16/12/2023 8703787423 MR GIRISHCHNDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 PHULWARIYA BH-11-012-003-01457700/4561
(CHAMARIPATTI) 		0511012000NRG24301120230256559 30/11/2023 BAIJNATH SINGH 0511012WL039864 BAIJNATH SINGH 00165 IBKL0001376 1824 1824 Processed 16/12/2023 8703787422 BAIJNATH SINGH IDBI BANK(607095)
SubTotal 1824 1824
4 PHULWARIYA BH-11-012-003-01457200/1758
(CHAMARIPATTI) 		0511012000NRG24301120230256555 30/11/2023 VIKASH KUMAR MISHRA 0511012WL039861 VIKASH KUMAR MISHRA 00354 PUNB0393800 1824 1824 Processed 16/12/2023 8703787425 VIKASH KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 PHULWARIYA BH-11-012-003-01457500/1982
(CHAMARIPATTI) 		0511012000NRG24301120230256556 30/11/2023 Manindar Tiwari 0511012WL039862 Manindar Tiwari 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703787426 Mr. MANINDAR TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_301123APB_FTO_699873 Central Bank Of India CBIN0281696 UCHAKAGAON 2964
2 PHULWARIYA BH0511012_301123APB_FTO_699873 IDBI Bank IBKL0001376 Bathua Bazar 1824
3 PHULWARIYA BH0511012_301123APB_FTO_699873 Punjab National Bank PUNB0393800 GOPALGANJ 1824
4 PHULWARIYA BH0511012_301123APB_FTO_699873 State Bank of India SBIN0006727 PHULWARIA 1824

Download In Excel