Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_231223FTO_755258
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-11-012-004-01456200/4242
(BATHUAA BAJAR) 		0511012000NRG24231220230274454 23/12/2023 Vinay kumar 0511012WL0043522 Vinay kumar 00415 SBIN0006727 1824 1824 Processed 09/03/2024 1549078891 MR VINAY KUMAR ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-004-01456200/455
(BATHUAA BAJAR) 		0511012000NRG24231220230274455 23/12/2023 Chandrakanti Devi 0511012WL0043522 Chandrakanti Devi 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549078892 CHANDRAVATI DEVI ()
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_231223FTO_755258 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_231223FTO_755258 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824

Download In Excel