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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:49:35 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300823APB_FTO_511149

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

HATHUA

BH-11-004-006-01471400/1396 (SEMRAW)

0511004000NRG24300820230209554

30/08/2023

SUDANTI DEVI

0511004WL022144

SUDANTI DEVI

00415

SBIN0002945

1368

1368

Processed

19/09/2023

5741977474

MRS SUDANTI DEVI

STATE BANK OF INDIA(508548)

2

HATHUA

BH-11-004-006-01471400/1910 (SEMRAW)

0511004000NRG24300820230209555

30/08/2023

Sunita Devi

0511004WL022144

Sunita Devi

00415

SBIN0002945

1368

1368

Processed

19/09/2023

5741977473

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_300823APB_FTO_511149	State Bank of India	SBIN0002945	HATHUA	2736

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