Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:11 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_051023FTO_584561
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-11-012-007-01460200/3140
(CHURAMNCHAK) 		0511012000NRG24051020230225304 05/10/2023 ANARKALI DEVI 0511012WL029067 ANARKALI DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6930727297 MRS ANARKALI DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-007-01460200/3139
(CHURAMNCHAK) 		0511012000NRG24051020230225303 05/10/2023 RADHESHYAM SINGH 0511012WL029067 RADHESHYAM SINGH 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930727296 RADHESHYAM SINGH ()
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_051023FTO_584561 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_051023FTO_584561 India Post Payments Bank IPOS0000001 Gopalganj 1824

Download In Excel