Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260823APB_FTO_505726
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-11-012-005-01462600/3467
(PHULWARIA) 		0511012000NRG24260820230206650 26/08/2023 Birendra Manjhi 0511012WL021051 Birendra Manjhi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742033121 MR BIRENDRA MANJHI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-005-01462600/3476
(PHULWARIA) 		0511012000NRG24260820230206651 26/08/2023 PRATIVA DEVI 0511012WL021051 PRATIVA DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742033120 PRATIBHA DEVI IDBI BANK(607095)
SubTotal 3192 3192
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260823APB_FTO_505726 State Bank of India SBIN0006727 PHULWARIA 3192

Download In Excel